科顺股份
(300737)
| 流通市值：46.18亿 | | | 总市值：60.27亿 |
| 流通股本：8.50亿 | | | 总股本：11.10亿 |
| 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 | 5,136,038,704.94 | 3,470,949,603.98 | 1,485,098,885.06 | 7,944,393,327.05 |
| 营业收入 | 5,136,038,704.94 | 3,470,949,603.98 | 1,485,098,885.06 | 7,944,393,327.05 |
| 二、营业总成本 | 4,905,349,453.61 | 3,279,981,314.97 | 1,415,365,335.64 | 7,650,577,472.05 |
| 营业成本 | 3,952,753,438.74 | 2,657,088,716.97 | 1,131,442,210.69 | 6,262,380,813.62 |
| 税金及附加 | 30,126,286.17 | 21,817,675.57 | 9,729,980.34 | 49,789,210.62 |
| 销售费用 | 426,077,547.25 | 275,261,886.69 | 132,612,549.76 | 628,552,754.26 |
| 管理费用 | 235,578,196.88 | 151,840,725.48 | 70,996,105.82 | 308,119,996.61 |
| 研发费用 | 190,968,786.07 | 121,118,061.07 | 47,340,139.46 | 319,453,009.15 |
| 财务费用 | 69,845,198.5 | 52,854,249.19 | 23,244,349.57 | 82,281,687.79 |
| 其中:利息费用 | 85,652,607.59 | 62,572,243.06 | 29,462,994.65 | 106,032,403.3 |
| 其中:利息收入 | 20,015,539.31 | 13,752,654.88 | 6,961,274.2 | 24,903,265.62 |
| 加:公允价值变动收益 | -5,893,214.43 | -8,346,216.64 | 9,140,129.87 | 12,757,576.77 |
| 加:投资收益 | 2,460,712.77 | 1,370,667.42 | 4,526,550.3 | -197,229.02 |
| 资产处置收益 | -175,459.17 | -415,722.83 | -853,457.79 | 15,905,882.81 |
| 资产减值损失(新) | -25,114,826.74 | -9,835,075.34 | -4,207,649.98 | -61,410,882.44 |
| 信用减值损失(新) | -133,639,916.37 | -126,796,076.46 | -41,761,824.49 | -761,744,011.13 |
| 其他收益 | 54,717,174.61 | 43,650,840.42 | 17,225,886.03 | 58,867,336.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 123,043,722 | 90,596,705.58 | 53,803,183.36 | -442,005,471.25 |
| 加:营业外收入 | 27,372,525.86 | 25,115,643.32 | 10,039,152.86 | 16,576,072.1 |
| 减:营业外支出 | 6,752,173.07 | 4,224,098.64 | 816,231.92 | 4,034,687.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 143,664,074.79 | 111,488,250.26 | 63,026,104.3 | -429,464,086.97 |
| 减:所得税费用 | 24,215,454.8 | 22,186,962.94 | 12,031,272.6 | -86,902,044.32 |
| 六、净利润 | 119,448,619.99 | 89,301,287.32 | 50,994,831.7 | -342,562,042.65 |
| 持续经营净利润 | 119,448,619.99 | 89,301,287.32 | 50,994,831.7 | -342,562,042.65 |
| 归属于母公司股东的净利润 | 126,208,362.22 | 93,877,220.56 | 52,732,211.62 | -337,600,673.18 |
| 少数股东损益 | -6,759,742.23 | -4,575,933.24 | -1,737,379.92 | -4,961,369.47 |
| (一)基本每股收益 | 0.11 | 0.08 | 0.05 | -0.29 |
| (二)稀释每股收益 | 0.11 | 0.08 | 0.05 | -0.29 |
| 八、其他综合收益 | -1,597,701.27 | 457,129.18 | 40,967.68 | -3,586,432.99 |
| 归属于母公司股东的其他综合收益 | -1,597,701.27 | 457,129.18 | 40,967.68 | -3,586,432.99 |
| 九、综合收益总额 | 117,850,918.72 | 89,758,416.5 | 51,035,799.38 | -346,148,475.64 |
| 归属于母公司股东的综合收益总额 | 124,610,660.95 | 94,334,349.74 | 52,773,179.3 | -341,187,106.17 |
| 归属于少数股东的综合收益总额 | -6,759,742.23 | -4,575,933.24 | -1,737,379.92 | -4,961,369.47 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |