科大国创
(300520)
| 流通市值：66.65亿 | | | 总市值：69.97亿 |
| 流通股本：2.77亿 | | | 总股本：2.91亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,038,309,826.59 | 658,474,085.61 | 307,844,614.27 | 2,514,895,062.95 |
| 营业收入 | 1,038,309,826.59 | 658,474,085.61 | 307,844,614.27 | 2,514,895,062.95 |
| 二、营业总成本 | 1,056,059,894.41 | 669,219,517.9 | 306,370,150.53 | 2,579,669,766.78 |
| 营业成本 | 635,194,932.66 | 391,898,250.94 | 169,240,482.06 | 1,901,733,525.14 |
| 税金及附加 | 11,127,933.7 | 7,440,116.96 | 3,992,915.42 | 13,216,370.79 |
| 销售费用 | 123,744,149.97 | 81,649,609.23 | 37,580,490.43 | 188,823,361.16 |
| 管理费用 | 108,724,270.27 | 69,556,933.31 | 35,017,634.52 | 158,199,365.3 |
| 研发费用 | 166,266,069.5 | 110,296,278.7 | 56,645,215.05 | 292,653,216.23 |
| 财务费用 | 11,002,538.31 | 8,378,328.76 | 3,893,413.05 | 25,043,928.16 |
| 其中:利息费用 | 25,449,451.41 | 18,476,238.95 | 10,617,852.79 | 37,719,183.17 |
| 其中:利息收入 | 15,355,900.77 | 10,806,001.84 | 6,114,708.54 | 14,406,085.06 |
| 加:投资收益 | 2,944,356.25 | 6,200,149.45 | -2,124,480.03 | 16,779,968.73 |
| 资产处置收益 | -707,013.41 | -661,296.85 | -12,937.38 | -776,725.44 |
| 资产减值损失(新) | - | - | - | -295,419,672.54 |
| 信用减值损失(新) | -96,301,329.36 | -42,990,028 | 819,004.54 | -88,542,756.4 |
| 其他收益 | 15,489,695.65 | 7,037,338.16 | 3,979,152.26 | 71,922,209.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -96,324,358.69 | -41,159,269.53 | 4,135,203.13 | -360,811,680.17 |
| 加:营业外收入 | 127,656.3 | 92,957.1 | 88,138.74 | 85,431 |
| 减:营业外支出 | 117,252.15 | 115,484.84 | 628,216.36 | 284,855.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -96,313,954.54 | -41,181,797.27 | 3,595,125.51 | -361,011,104.71 |
| 减:所得税费用 | -23,858,980.97 | -9,746,036.71 | -3,390,765.07 | 24,721,848.96 |
| 六、净利润 | -72,454,973.57 | -31,435,760.56 | 6,985,890.58 | -385,732,953.67 |
| 持续经营净利润 | -72,454,973.57 | -31,435,760.56 | 6,985,890.58 | -385,732,953.67 |
| 归属于母公司股东的净利润 | -47,489,718.57 | -19,688,013.65 | 5,885,253.09 | -380,330,379.31 |
| 少数股东损益 | -24,965,255 | -11,747,746.91 | 1,100,637.49 | -5,402,574.36 |
| (一)基本每股收益 | -0.16 | -0.07 | 0.02 | -1.52 |
| (二)稀释每股收益 | -0.16 | -0.07 | 0.02 | -1.52 |
| 八、其他综合收益 | -88,663.39 | -573,995.55 | -306,023.62 | 3,331,283.06 |
| 归属于母公司股东的其他综合收益 | -88,663.39 | -573,995.55 | -306,023.62 | 3,331,283.06 |
| 九、综合收益总额 | -72,543,636.96 | -32,009,756.11 | 6,679,866.96 | -382,401,670.61 |
| 归属于母公司股东的综合收益总额 | -47,578,381.96 | -20,262,009.2 | 5,579,229.47 | -376,999,096.25 |
| 归属于少数股东的综合收益总额 | -24,965,255 | -11,747,746.91 | 1,100,637.49 | -5,402,574.36 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |