中简科技
(300777)
| 流通市值：115.64亿 | | | 总市值：120.00亿 |
| 流通股本：4.24亿 | | | 总股本：4.40亿 |
| 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 | 532,627,304.17 | 290,971,246.98 | 146,770,837.87 | 558,816,772.09 |
| 营业收入 | 532,627,304.17 | 290,971,246.98 | 146,770,837.87 | 558,816,772.09 |
| 二、营业总成本 | 293,602,880.19 | 184,004,718.49 | 87,464,715.75 | 329,908,884.69 |
| 营业成本 | 206,073,466.82 | 114,543,224.44 | 55,879,393.3 | 180,483,711.98 |
| 税金及附加 | 2,079,678.13 | 1,360,715.93 | 687,672.26 | 2,919,802.11 |
| 销售费用 | 1,573,565.94 | 930,424.72 | 496,009.89 | 3,973,802.36 |
| 管理费用 | 25,516,908.86 | 16,291,895.24 | 8,812,817.88 | 34,234,410.42 |
| 研发费用 | 66,157,723.16 | 57,052,181.16 | 25,349,131.06 | 115,657,426.88 |
| 财务费用 | -7,798,462.72 | -6,173,723 | -3,760,308.64 | -7,360,269.06 |
| 其中:利息收入 | 7,851,099.55 | 6,212,657.68 | 3,787,592 | 7,396,506.15 |
| 加:公允价值变动收益 | 16,646,691.79 | 11,238,424.66 | 6,301,027.4 | 28,373,221.93 |
| 加:投资收益 | 5,139,395.46 | 2,527,823.17 | 609,367.19 | 10,131,028.12 |
| 资产处置收益 | 99,798.81 | - | - | 171,680.84 |
| 信用减值损失(新) | -1,936,699.94 | -1,204,260.14 | 1,126,763.03 | 8,939,656.3 |
| 其他收益 | 8,363,539.96 | 1,535,633.41 | 1,865,548.37 | 44,975,851.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 267,337,150.06 | 121,064,149.59 | 69,208,828.11 | 321,499,326.25 |
| 加:营业外收入 | - | - | - | 1,201,000.13 |
| 减:营业外支出 | 1,702,628 | 200,000 | 200,000 | 35,255 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 265,634,522.06 | 120,864,149.59 | 69,008,828.11 | 322,665,071.38 |
| 减:所得税费用 | 34,459,529.55 | 16,186,982.37 | 9,762,905.74 | 33,458,795.77 |
| 六、净利润 | 231,174,992.51 | 104,677,167.22 | 59,245,922.37 | 289,206,275.61 |
| 持续经营净利润 | 231,174,992.51 | 104,677,167.22 | 59,245,922.37 | 289,206,275.61 |
| 归属于母公司股东的净利润 | 231,174,773.74 | 104,676,840.64 | 59,245,791.77 | 289,168,733.63 |
| 少数股东损益 | 218.77 | 326.58 | 130.6 | 37,541.98 |
| (一)基本每股收益 | 0.53 | 0.24 | 0.13 | 0.66 |
| (二)稀释每股收益 | 0.53 | 0.24 | 0.13 | 0.66 |
| 九、综合收益总额 | 231,174,992.51 | 104,677,167.22 | 59,245,922.37 | 289,206,275.61 |
| 归属于母公司股东的综合收益总额 | 231,174,773.74 | 104,676,840.64 | 59,245,791.77 | 289,168,733.63 |
| 归属于少数股东的综合收益总额 | 218.77 | 326.58 | 130.6 | 37,541.98 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |