国科恒泰
(301370)
| 流通市值：33.25亿 | | | 总市值：48.33亿 |
| 流通股本：3.24亿 | | | 总股本：4.71亿 |
| 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 | 5,479,472,836.38 | 3,658,964,112.37 | 1,714,442,628.85 | 7,482,926,077.91 |
| 营业收入 | 5,479,472,836.38 | 3,658,964,112.37 | 1,714,442,628.85 | 7,482,926,077.91 |
| 二、营业总成本 | 5,354,912,218.48 | 3,575,659,359.75 | 1,682,127,917.55 | 7,241,212,142.66 |
| 营业成本 | 4,912,337,540.15 | 3,282,097,302.79 | 1,534,144,174.26 | 6,603,949,172.59 |
| 税金及附加 | 15,010,730.1 | 10,046,422.95 | 4,440,190.27 | 19,254,374.48 |
| 销售费用 | 256,630,420.63 | 165,925,801.89 | 85,256,394.67 | 376,174,116.23 |
| 管理费用 | 113,572,007.56 | 76,520,129.57 | 36,298,620.8 | 141,781,094.12 |
| 研发费用 | 7,320,249.98 | 4,999,617.13 | 2,461,677.45 | 12,903,071.91 |
| 财务费用 | 50,041,270.06 | 36,070,085.42 | 19,526,860.1 | 87,150,313.33 |
| 其中:利息费用 | 48,963,616.78 | 33,732,460.9 | 17,892,319.9 | 88,178,194.09 |
| 其中:利息收入 | 4,543,138.73 | 2,824,246.13 | 1,278,661.92 | 5,621,705.37 |
| 加:投资收益 | -400,461.27 | 18,148.11 | - | -4,988,044.71 |
| 资产处置收益 | -183,591.84 | -149,562.68 | -164,184.39 | -182,788.97 |
| 资产减值损失(新) | -5,536,151.17 | -4,214,737.52 | -6,817,187.41 | -17,330,876.43 |
| 信用减值损失(新) | -2,390,804.02 | -5,837,699.73 | 1,610,263.03 | 10,511,096.63 |
| 其他收益 | 1,687,365.75 | 1,083,437.93 | 472,767.43 | 9,345,214.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 117,736,975.35 | 74,204,338.73 | 27,416,369.96 | 239,068,536.64 |
| 加:营业外收入 | 4,285,770.71 | 34,295.68 | 15,805.71 | 4,998.04 |
| 减:营业外支出 | 3,693,743.02 | 853,939.65 | 248,374.23 | 2,992,290.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 118,329,003.04 | 73,384,694.76 | 27,183,801.44 | 236,081,244.02 |
| 减:所得税费用 | 18,141,437.65 | 7,944,101.62 | 4,697,534.06 | 65,368,794.59 |
| 六、净利润 | 100,187,565.39 | 65,440,593.14 | 22,486,267.38 | 170,712,449.43 |
| 持续经营净利润 | 100,187,565.39 | 65,440,593.14 | 22,486,267.38 | 170,712,449.43 |
| 归属于母公司股东的净利润 | 99,767,490.78 | 62,918,884.24 | 27,605,497.74 | 153,880,297.94 |
| 少数股东损益 | 420,074.61 | 2,521,708.9 | -5,119,230.36 | 16,832,151.49 |
| (一)基本每股收益 | 0.21 | 0.13 | 0.06 | 0.36 |
| (二)稀释每股收益 | 0.21 | 0.13 | 0.06 | 0.36 |
| 九、综合收益总额 | 100,187,565.39 | 65,440,593.14 | 22,486,267.38 | 170,712,449.43 |
| 归属于母公司股东的综合收益总额 | 99,767,490.78 | 62,918,884.24 | 27,605,497.74 | 153,880,297.94 |
| 归属于少数股东的综合收益总额 | 420,074.61 | 2,521,708.9 | -5,119,230.36 | 16,832,151.49 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |