科锐国际
(300662)
| 流通市值：39.67亿 | | | 总市值：39.77亿 |
| 流通股本：1.96亿 | | | 总股本：1.97亿 |
| 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 | 8,516,047,439.44 | 5,541,260,751.18 | 2,639,370,993.83 | 9,778,499,802.73 |
| 营业收入 | 8,516,047,439.44 | 5,541,260,751.18 | 2,639,370,993.83 | 9,778,499,802.73 |
| 二、营业总成本 | 8,379,121,107.31 | 5,460,946,645.58 | 2,615,500,189.52 | 9,591,882,456.76 |
| 营业成本 | 7,941,031,799.56 | 5,170,551,945.53 | 2,473,149,483.48 | 9,063,516,053.27 |
| 税金及附加 | 45,206,568.22 | 29,167,662.58 | 13,580,787.63 | 49,241,116.11 |
| 销售费用 | 130,644,929.5 | 84,288,147.82 | 38,702,817.06 | 182,512,441.93 |
| 管理费用 | 204,455,596.04 | 137,940,214.08 | 64,498,928.94 | 255,535,812.69 |
| 研发费用 | 39,329,784.64 | 25,847,798.74 | 18,369,899.57 | 41,054,147.6 |
| 财务费用 | 18,452,429.35 | 13,150,876.83 | 7,198,272.84 | 22,885.16 |
| 其中:利息费用 | 23,810,565.13 | 16,404,127.27 | 8,644,049.43 | 19,153,759.92 |
| 其中:利息收入 | 7,942,098.17 | 5,474,985.59 | 2,371,328.31 | 13,089,960.9 |
| 加:投资收益 | 638,444.72 | -932,962.54 | -431,972.48 | 8,170,091.78 |
| 资产处置收益 | 897,705.81 | 490,963.92 | 501,029.95 | -17,941.71 |
| 信用减值损失(新) | -4,831,675.2 | -3,940,187.93 | 121,931.6 | -6,322,416.06 |
| 其他收益 | 19,173,024.38 | 16,240,232.01 | 8,135,513.23 | 43,144,546.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 152,803,831.84 | 92,172,151.06 | 32,197,306.61 | 231,591,626.29 |
| 加:营业外收入 | 21,269,628.93 | 20,794,568.47 | 19,835,619.57 | 54,740,648.31 |
| 减:营业外支出 | 161,714.37 | 114,482.77 | 115,563.6 | 464,813.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 173,911,746.4 | 112,852,236.76 | 51,917,362.58 | 285,867,460.82 |
| 减:所得税费用 | 40,627,089.1 | 28,508,597.84 | 12,537,348.1 | 63,364,331.79 |
| 六、净利润 | 133,284,657.3 | 84,343,638.92 | 39,380,014.48 | 222,503,129.03 |
| 持续经营净利润 | 133,284,657.3 | 84,343,638.92 | 39,380,014.48 | 222,503,129.03 |
| 归属于母公司股东的净利润 | 135,253,384.05 | 86,087,382.74 | 40,650,565.18 | 200,501,198.39 |
| 少数股东损益 | -1,968,726.75 | -1,743,743.82 | -1,270,550.7 | 22,001,930.64 |
| (一)基本每股收益 | 0.69 | 0.44 | 0.21 | 1.02 |
| (二)稀释每股收益 | 0.69 | 0.44 | 0.21 | 1.02 |
| 八、其他综合收益 | -3,201,049.12 | 405,091.24 | -7,561,213.09 | 23,676,817.2 |
| 归属于母公司股东的其他综合收益 | -3,201,049.12 | 186,258.01 | -7,561,213.09 | 14,557,349.7 |
| 九、综合收益总额 | 130,083,608.18 | 84,748,730.16 | 31,818,801.39 | 246,179,946.23 |
| 归属于母公司股东的综合收益总额 | 132,052,334.93 | 86,273,640.75 | 33,089,352.09 | 215,058,548.09 |
| 归属于少数股东的综合收益总额 | -1,968,726.75 | -1,524,910.59 | -1,270,550.7 | 31,121,398.14 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |