国科恒泰
(301370)
| 流通市值：9.99亿 | | | 总市值：66.59亿 |
| 流通股本：7060.00万 | | | 总股本：4.71亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,714,442,628.85 | 7,482,926,077.91 | 5,760,993,012.21 | 3,875,514,334.2 |
| 营业收入 | 1,714,442,628.85 | 7,482,926,077.91 | 5,760,993,012.21 | 3,875,514,334.2 |
| 二、营业总成本 | 1,682,127,917.55 | 7,241,212,142.66 | 5,568,454,449.8 | 3,738,099,921.8 |
| 营业成本 | 1,534,144,174.26 | 6,603,949,172.59 | 5,066,863,211.61 | 3,401,069,210.96 |
| 税金及附加 | 4,440,190.27 | 19,254,374.48 | 12,636,450.59 | 8,928,262.14 |
| 销售费用 | 85,256,394.67 | 376,174,116.23 | 282,769,309.86 | 189,526,987.06 |
| 管理费用 | 36,298,620.8 | 141,781,094.12 | 121,906,454.6 | 77,109,838.65 |
| 研发费用 | 2,461,677.45 | 12,903,071.91 | 8,651,479.31 | 5,676,556.66 |
| 财务费用 | 19,526,860.1 | 87,150,313.33 | 75,627,543.83 | 55,789,066.33 |
| 其中:利息费用 | 17,892,319.9 | 88,178,194.09 | 73,434,630.69 | 53,262,977.7 |
| 其中:利息收入 | 1,278,661.92 | 5,621,705.37 | 4,301,470.68 | 2,478,177.96 |
| 加:投资收益 | - | -4,988,044.71 | - | - |
| 资产处置收益 | -164,184.39 | -182,788.97 | -127,897.23 | 2,596.17 |
| 资产减值损失(新) | -6,817,187.41 | -17,330,876.43 | -10,640,973.19 | -10,274,518.87 |
| 信用减值损失(新) | 1,610,263.03 | 10,511,096.63 | -31,159,893.92 | -23,156,955.92 |
| 其他收益 | 472,767.43 | 9,345,214.87 | 6,792,382.34 | 1,355,483.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,416,369.96 | 239,068,536.64 | 157,402,180.41 | 105,341,017.35 |
| 加:营业外收入 | 15,805.71 | 4,998.04 | 4,779.47 | 4,251.11 |
| 减:营业外支出 | 248,374.23 | 2,992,290.66 | 1,893,309.5 | 1,118,915.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,183,801.44 | 236,081,244.02 | 155,513,650.38 | 104,226,352.96 |
| 减:所得税费用 | 4,697,534.06 | 65,368,794.59 | 54,332,403.62 | 32,094,520.65 |
| 六、净利润 | 22,486,267.38 | 170,712,449.43 | 101,181,246.76 | 72,131,832.31 |
| 持续经营净利润 | 22,486,267.38 | 170,712,449.43 | 101,181,246.76 | 72,131,832.31 |
| 归属于母公司股东的净利润 | 27,605,497.74 | 153,880,297.94 | 91,009,108.34 | 65,928,228.65 |
| 少数股东损益 | -5,119,230.36 | 16,832,151.49 | 10,172,138.42 | 6,203,603.66 |
| (一)基本每股收益 | 0.06 | 0.36 | 0.22 | 0.16 |
| (二)稀释每股收益 | 0.06 | 0.36 | 0.22 | 0.16 |
| 九、综合收益总额 | 22,486,267.38 | 170,712,449.43 | 101,181,246.76 | 72,131,832.31 |
| 归属于母公司股东的综合收益总额 | 27,605,497.74 | 153,880,297.94 | 91,009,108.34 | 65,928,228.65 |
| 归属于少数股东的综合收益总额 | -5,119,230.36 | 16,832,151.49 | 10,172,138.42 | 6,203,603.66 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |