科信技术
(300565)
| 流通市值：25.42亿 | | | 总市值：27.89亿 |
| 流通股本：2.28亿 | | | 总股本：2.50亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 143,429,182.85 | 556,959,929.85 | 345,919,880.9 | 201,195,267.01 |
| 营业收入 | 143,429,182.85 | 556,959,929.85 | 345,919,880.9 | 201,195,267.01 |
| 利息收入 | - | 0 | 0 | - |
| 已赚保费 | - | 0 | 0 | - |
| 手续费及佣金收入 | - | 0 | 0 | - |
| 二、营业总成本 | 168,774,973.25 | 711,105,868.6 | 483,576,942.33 | 297,681,493.58 |
| 营业成本 | 116,716,221.57 | 457,281,707.46 | 292,521,083.09 | 175,087,748.16 |
| 利息支出 | - | 0 | 0 | - |
| 手续费及佣金支出 | - | 0 | 0 | - |
| 退保金 | - | 0 | 0 | - |
| 赔付支出净额 | - | 0 | 0 | - |
| 提取保险合同准备金净额 | - | 0 | 0 | - |
| 保单红利支出 | - | 0 | 0 | - |
| 分保费用 | - | 0 | 0 | - |
| 税金及附加 | 1,917,683.72 | 8,397,748.91 | 5,921,403.52 | 3,917,220.22 |
| 销售费用 | 11,152,206.65 | 52,206,207.73 | 41,385,147.04 | 24,771,728.88 |
| 管理费用 | 17,276,870.93 | 78,266,001.49 | 61,304,416.39 | 40,366,686.66 |
| 研发费用 | 16,492,987.02 | 76,754,340.69 | 55,234,157.29 | 36,612,015.71 |
| 财务费用 | 5,219,003.36 | 38,199,862.32 | 27,210,735 | 16,926,093.95 |
| 其中:利息费用 | 7,669,856.64 | 34,230,850.05 | 23,087,141.47 | 15,321,680.78 |
| 其中:利息收入 | 120,238.94 | 1,062,977.23 | 980,150.66 | 810,684.56 |
| 加:公允价值变动收益 | -341,369.57 | -3,630,922.22 | -1,465,640.23 | -1,073,929.74 |
| 加:投资收益 | 928,009.25 | 4,796,969 | 3,816,109.6 | 2,619,276.71 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | -318.18 | -123,595.71 | -117,934.17 | -109,573.76 |
| 资产减值损失(新) | -338,217.24 | -56,631,757.22 | -21,781,029.35 | -14,032,758.55 |
| 信用减值损失(新) | 127,058.98 | 1,666,413.45 | 2,982,150.85 | 1,185,872.99 |
| 其他收益 | 373,779.83 | 5,860,378.55 | 989,297.37 | 949,514.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -24,596,847.33 | -202,208,452.9 | -153,234,107.36 | -106,947,824.01 |
| 加:营业外收入 | 2,220.18 | 105,632.03 | 3,445.92 | 2,420.69 |
| 减:营业外支出 | 99,665.12 | 630,339.69 | 223,655.95 | 105,691.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -24,694,292.27 | -202,733,160.56 | -153,454,317.39 | -107,051,094.94 |
| 减:所得税费用 | -2,512,141.97 | 16,218,410.49 | -18,388,468.62 | -13,181,298.62 |
| 六、净利润 | -22,182,150.3 | -218,951,571.05 | -135,065,848.77 | -93,869,796.32 |
| 持续经营净利润 | -22,182,150.3 | -218,951,571.05 | -135,065,848.77 | -93,869,796.32 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | -21,315,766.4 | -205,771,888.89 | -130,129,163.41 | -90,363,387.38 |
| 少数股东损益 | -866,383.9 | -13,179,682.16 | -4,936,685.36 | -3,506,408.94 |
| (一)基本每股收益 | -0.09 | -0.84 | -0.52 | -0.36 |
| (二)稀释每股收益 | -0.09 | -0.84 | -0.52 | -0.36 |
| 八、其他综合收益 | -4,227,013.44 | 5,801,651.78 | 1,240,613.83 | -1,237,854.87 |
| 归属于母公司股东的其他综合收益 | -4,227,013.44 | 5,801,651.78 | 1,240,613.83 | -1,237,854.87 |
| 九、综合收益总额 | -26,409,163.74 | -213,149,919.27 | -133,825,234.94 | -95,107,651.19 |
| 归属于母公司股东的综合收益总额 | -25,542,779.84 | -199,970,237.11 | -128,888,549.58 | -91,601,242.25 |
| 归属于少数股东的综合收益总额 | -866,383.9 | -13,179,682.16 | -4,936,685.36 | -3,506,408.94 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |