中一科技
(301150)
| 流通市值：22.47亿 | | | 总市值：44.01亿 |
| 流通股本：9245.18万 | | | 总股本：1.81亿 |
| 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 | 3,512,815,460.58 | 2,211,456,097.52 | 962,460,407.95 | 3,415,405,324.21 |
| 营业收入 | 3,512,815,460.58 | 2,211,456,097.52 | 962,460,407.95 | 3,415,405,324.21 |
| 二、营业总成本 | 3,606,570,693.46 | 2,287,387,439.06 | 1,023,043,513.25 | 3,406,952,462.31 |
| 营业成本 | 3,399,606,987.12 | 2,158,706,326.61 | 959,081,308.05 | 3,206,043,888.8 |
| 税金及附加 | 4,355,812.47 | 3,588,140.18 | 630,157.17 | 7,742,047.5 |
| 销售费用 | 8,723,178.64 | 5,897,769.51 | 2,628,725.79 | 11,854,610.74 |
| 管理费用 | 40,485,894.58 | 26,944,557.48 | 18,020,861.51 | 49,839,763.89 |
| 研发费用 | 131,723,655.84 | 82,538,774.48 | 38,692,549.57 | 134,572,883.06 |
| 财务费用 | 21,675,164.81 | 9,711,870.8 | 3,989,911.16 | -3,100,731.68 |
| 其中:利息费用 | 9,665,462.88 | 5,903,696.41 | - | -2,231,878.92 |
| 其中:利息收入 | 5,602,414.05 | 4,656,419.92 | - | 18,213,027.01 |
| 加:公允价值变动收益 | 23,371,169.44 | 14,949,666.66 | 7,464,000 | 18,399,521.54 |
| 加:投资收益 | 8,065,517.02 | 5,991,731.66 | 1,939,216.38 | 17,149,889.14 |
| 资产处置收益 | - | - | - | -1,271.41 |
| 资产减值损失(新) | -7,082,752.43 | -4,209,602.43 | 4,912,291.54 | -15,769,210.06 |
| 信用减值损失(新) | -36,472,445.72 | -23,478,371.3 | -11,174,143.59 | -24,077,730.43 |
| 其他收益 | 29,397,133.53 | 26,982,690.08 | 7,110,154.69 | 34,616,122.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -76,476,611.04 | -55,695,226.87 | -50,331,586.28 | 38,770,183.43 |
| 加:营业外收入 | 21,000 | 21,000 | 20,000 | 28,598.59 |
| 减:营业外支出 | 42,337.14 | 11,046.52 | 10,152.9 | 1,487,058.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -76,497,948.18 | -55,685,273.39 | -50,321,739.18 | 37,311,723.99 |
| 减:所得税费用 | -8,025,950.29 | -3,301,613.72 | -132,899.6 | -15,788,825.62 |
| 六、净利润 | -68,471,997.89 | -52,383,659.67 | -50,188,839.58 | 53,100,549.61 |
| 持续经营净利润 | -68,471,997.89 | -52,383,659.67 | -50,188,839.58 | 53,100,549.61 |
| 归属于母公司股东的净利润 | -68,471,997.89 | -52,383,659.67 | -50,188,839.58 | 53,100,549.61 |
| (一)基本每股收益 | -0.38 | -0.29 | -0.39 | 0.41 |
| (二)稀释每股收益 | -0.38 | -0.29 | -0.39 | 0.41 |
| 九、综合收益总额 | -68,471,997.89 | -52,383,659.67 | -50,188,839.58 | 53,100,549.61 |
| 归属于母公司股东的综合收益总额 | -68,471,997.89 | -52,383,659.67 | -50,188,839.58 | 53,100,549.61 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-24 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |