山科智能
(300897)
| 流通市值：14.29亿 | | | 总市值：22.81亿 |
| 流通股本：6294.22万 | | | 总股本：1.00亿 |
| 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 | 490,436,030.53 | 332,312,602.42 | 134,881,123.57 | 655,199,209.42 |
| 营业收入 | 490,436,030.53 | 332,312,602.42 | 134,881,123.57 | 655,199,209.42 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 已赚保费 | 0 | 0 | 0 | 0 |
| 手续费及佣金收入 | 0 | 0 | 0 | 0 |
| 二、营业总成本 | 426,944,765.81 | 295,916,568.09 | 120,411,549.83 | 565,206,811.51 |
| 营业成本 | 280,130,324.18 | 196,340,957.15 | 73,183,014.98 | 371,233,591.66 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 手续费及佣金支出 | 0 | 0 | 0 | 0 |
| 退保金 | 0 | 0 | 0 | 0 |
| 赔付支出净额 | 0 | 0 | 0 | 0 |
| 提取保险合同准备金净额 | 0 | 0 | 0 | 0 |
| 保单红利支出 | 0 | 0 | 0 | 0 |
| 分保费用 | 0 | 0 | 0 | 0 |
| 税金及附加 | 4,196,654.87 | 2,951,774.16 | 1,387,872.79 | 6,358,906.91 |
| 销售费用 | 70,430,772.94 | 48,724,923.15 | 22,824,860.09 | 95,731,726.07 |
| 管理费用 | 28,955,338.18 | 18,212,568.84 | 9,320,142.38 | 36,016,976.16 |
| 研发费用 | 44,046,883.67 | 29,668,423.83 | 14,046,745.31 | 56,891,301.95 |
| 财务费用 | -815,208.03 | 17,920.96 | -351,085.72 | -1,025,691.24 |
| 其中:利息费用 | 15,382.93 | 0 | 25,445.51 | 59,173.34 |
| 其中:利息收入 | 910,947.34 | 669,295.98 | 376,531.23 | 1,217,954.84 |
| 加:公允价值变动收益 | 532,657.89 | 434,292.32 | 343,637.06 | 1,672,490.88 |
| 加:投资收益 | 50,551.15 | 299,971.41 | 116,591.53 | 835,278.27 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | 40,291.37 | 40,291.37 | 0 | 82,342.47 |
| 资产减值损失(新) | -511,527.9 | -969,194.4 | -473,893.84 | -4,847,747.64 |
| 信用减值损失(新) | -13,985,506.04 | -5,225,724.97 | -1,871,883.77 | -8,921,294.56 |
| 其他收益 | 19,898,315.31 | 13,675,620.43 | 5,404,744.03 | 23,018,645.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 69,516,046.5 | 44,651,290.49 | 17,988,768.75 | 101,832,113.07 |
| 加:营业外收入 | 297,924.09 | 130,889.46 | 112,539.06 | 136,265.84 |
| 减:营业外支出 | 8,735.7 | 6,263.85 | 9.15 | 513,271.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 69,805,234.89 | 44,775,916.1 | 18,101,298.66 | 101,455,107.58 |
| 减:所得税费用 | 5,772,756.48 | 3,512,298.24 | 1,694,540.76 | 8,592,396.24 |
| 六、净利润 | 64,032,478.41 | 41,263,617.86 | 16,406,757.9 | 92,862,711.34 |
| 持续经营净利润 | 64,032,478.41 | 41,263,617.86 | 16,406,757.9 | 92,862,711.34 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 64,309,258.15 | 41,466,970.83 | 16,565,310.29 | 92,852,934.32 |
| 少数股东损益 | -276,779.74 | -203,352.97 | -158,552.39 | 9,777.02 |
| (一)基本每股收益 | 0.64 | 0.41 | 0.24 | 1.37 |
| (二)稀释每股收益 | 0.64 | 0.41 | 0.24 | 1.37 |
| 八、其他综合收益 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | 0 | 0 |
| 九、综合收益总额 | 64,032,478.41 | 41,263,617.86 | 16,406,757.9 | 92,862,711.34 |
| 归属于母公司股东的综合收益总额 | 64,309,258.15 | 41,466,970.83 | 16,565,310.29 | 92,852,934.32 |
| 归属于少数股东的综合收益总额 | -276,779.74 | -203,352.97 | -158,552.39 | 9,777.02 |
| 公告日期 | 2024-10-23 | 2024-08-19 | 2024-04-25 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |