科信技术
(300565)
| 流通市值：32.43亿 | | | 总市值：35.58亿 |
| 流通股本：2.28亿 | | | 总股本：2.50亿 |
| 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 | 345,919,880.9 | 201,195,267.01 | 70,062,015.1 | 512,299,910.07 |
| 营业收入 | 345,919,880.9 | 201,195,267.01 | 70,062,015.1 | 512,299,910.07 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 483,576,942.33 | 297,681,493.58 | 120,078,252.85 | 693,740,241.18 |
| 营业成本 | 292,521,083.09 | 175,087,748.16 | 62,527,543.22 | 431,595,285.57 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 5,921,403.52 | 3,917,220.22 | 1,949,993.81 | 7,865,078.76 |
| 销售费用 | 41,385,147.04 | 24,771,728.88 | 9,757,317.02 | 59,680,289.13 |
| 管理费用 | 61,304,416.39 | 40,366,686.66 | 21,262,054.81 | 78,907,265.92 |
| 研发费用 | 55,234,157.29 | 36,612,015.71 | 16,541,516.09 | 80,596,787.78 |
| 财务费用 | 27,210,735 | 16,926,093.95 | 8,039,827.9 | 35,095,534.02 |
| 其中:利息费用 | 23,087,141.47 | 15,321,680.78 | 6,767,226.99 | 37,805,127.39 |
| 其中:利息收入 | 980,150.66 | 810,684.56 | 1,246,337.87 | 1,061,128.67 |
| 加:公允价值变动收益 | -1,465,640.23 | -1,073,929.74 | -677,989.7 | -3,452,027.05 |
| 加:投资收益 | 3,816,109.6 | 2,619,276.71 | 0 | 1,655,132 |
| 资产处置收益 | -117,934.17 | -109,573.76 | -739,568.46 | -173,525.62 |
| 资产减值损失(新) | -21,781,029.35 | -14,032,758.55 | -6,203,503.29 | -86,942,952.63 |
| 信用减值损失(新) | 2,982,150.85 | 1,185,872.99 | 367,641.31 | 614,433.8 |
| 其他收益 | 989,297.37 | 949,514.91 | 241,506.93 | 8,021,366.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -153,234,107.36 | -106,947,824.01 | -57,028,150.96 | -261,717,904.28 |
| 加:营业外收入 | 3,445.92 | 2,420.69 | 1,986.75 | 54,512.69 |
| 减:营业外支出 | 223,655.95 | 105,691.62 | 61,301.61 | 149,155.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -153,454,317.39 | -107,051,094.94 | -57,087,465.82 | -261,812,546.73 |
| 减:所得税费用 | -18,388,468.62 | -13,181,298.62 | -7,407,687.35 | -24,183,872.05 |
| 六、净利润 | -135,065,848.77 | -93,869,796.32 | -49,679,778.47 | -237,628,674.68 |
| 持续经营净利润 | -135,065,848.77 | -93,869,796.32 | -49,679,778.47 | -237,628,674.68 |
| 归属于母公司股东的净利润 | -130,129,163.41 | -90,363,387.38 | -48,079,599.44 | -223,656,162.74 |
| 少数股东损益 | -4,936,685.36 | -3,506,408.94 | -1,600,179.03 | -13,972,511.94 |
| (一)基本每股收益 | -0.52 | -0.36 | -0.19 | -1.08 |
| (二)稀释每股收益 | -0.52 | -0.36 | -0.19 | -1.08 |
| 八、其他综合收益 | 1,240,613.83 | -1,237,854.87 | -1,153,141.81 | -2,876,169.51 |
| 归属于母公司股东的其他综合收益 | 1,240,613.83 | -1,237,854.87 | -1,153,141.81 | -2,876,169.51 |
| 九、综合收益总额 | -133,825,234.94 | -95,107,651.19 | -50,832,920.28 | -240,504,844.19 |
| 归属于母公司股东的综合收益总额 | -128,888,549.58 | -91,601,242.25 | -49,232,741.25 | -226,532,332.25 |
| 归属于少数股东的综合收益总额 | -4,936,685.36 | -3,506,408.94 | -1,600,179.03 | -13,972,511.94 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |