工大科雅
(301197)
| 流通市值：13.18亿 | | | 总市值：19.41亿 |
| 流通股本：8188.73万 | | | 总股本：1.21亿 |
| 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 | 126,243,215.19 | 95,979,244.01 | 48,346,419.56 | 357,934,886.25 |
| 营业收入 | 126,243,215.19 | 95,979,244.01 | 48,346,419.56 | 357,934,886.25 |
| 二、营业总成本 | 141,239,781.85 | 99,144,840.31 | 51,325,774.86 | 302,461,912.03 |
| 营业成本 | 72,410,072.82 | 55,946,621.2 | 31,308,214.29 | 194,880,583.6 |
| 税金及附加 | 1,705,267.28 | 895,009.89 | 268,509.1 | 2,753,765.58 |
| 销售费用 | 25,093,703.08 | 16,054,564.52 | 7,333,021.08 | 39,607,330.35 |
| 管理费用 | 18,152,628 | 11,925,804.99 | 5,081,046.88 | 27,221,052.85 |
| 研发费用 | 24,179,186.96 | 14,966,724.03 | 7,662,589.45 | 38,512,865.1 |
| 财务费用 | -301,076.29 | -643,884.32 | -327,605.94 | -513,685.45 |
| 其中:利息费用 | 2,839,905.33 | 1,759,321.85 | 985,122.16 | 2,472,863.97 |
| 其中:利息收入 | 3,222,924.44 | 2,435,981.34 | 1,329,040.78 | 3,110,251.66 |
| 加:投资收益 | 8,256,432.84 | 4,615,260.26 | 2,140,644.21 | 13,223,119.09 |
| 资产处置收益 | 40,873.39 | 39,255.64 | - | -1,613,835.98 |
| 资产减值损失(新) | -533,048.1 | 389,283.02 | 421,708.69 | -2,393,019.76 |
| 信用减值损失(新) | -8,135,744.47 | -13,782,509.27 | -1,725,763.19 | -24,699,371.43 |
| 其他收益 | 6,324,798.84 | 5,317,495.01 | 3,548,116.08 | 20,609,902.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -9,043,254.16 | -6,586,811.64 | 1,405,350.49 | 60,599,768.97 |
| 加:营业外收入 | 129,602.72 | 94,200.51 | 3,570.27 | 769,058.78 |
| 减:营业外支出 | 14,637.99 | 2,449.77 | 896.74 | 67,344.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,928,289.43 | -6,495,060.9 | 1,408,024.02 | 61,301,483.53 |
| 减:所得税费用 | -1,718,712.14 | -1,900,690.2 | 152,826.48 | 4,944,094.74 |
| 六、净利润 | -7,209,577.29 | -4,594,370.7 | 1,255,197.54 | 56,357,388.79 |
| 持续经营净利润 | -7,209,577.29 | -4,594,370.7 | 1,255,197.54 | 56,357,388.79 |
| 归属于母公司股东的净利润 | -7,018,437.6 | -4,472,467.5 | 1,305,294.29 | 56,664,167.58 |
| 少数股东损益 | -191,139.69 | -121,903.2 | -50,096.75 | -306,778.79 |
| (一)基本每股收益 | -0.06 | -0.04 | 0.01 | 0.47 |
| (二)稀释每股收益 | -0.06 | -0.04 | 0.01 | 0.47 |
| 九、综合收益总额 | -7,209,577.29 | -4,594,370.7 | 1,255,197.54 | 56,357,388.79 |
| 归属于母公司股东的综合收益总额 | -7,018,437.6 | -4,472,467.5 | 1,305,294.29 | 56,664,167.58 |
| 归属于少数股东的综合收益总额 | -191,139.69 | -121,903.2 | -50,096.75 | -306,778.79 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |