国科恒泰
(301370)
| 流通市值：34.58亿 | | | 总市值：50.26亿 |
| 流通股本：3.24亿 | | | 总股本：4.71亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,738,389,865.52 | 7,346,445,484.56 | 5,479,472,836.38 | 3,658,964,112.37 |
| 营业收入 | 1,738,389,865.52 | 7,346,445,484.56 | 5,479,472,836.38 | 3,658,964,112.37 |
| 二、营业总成本 | 1,734,948,645.53 | 7,173,343,132.27 | 5,354,912,218.48 | 3,575,659,359.75 |
| 营业成本 | 1,577,281,275.8 | 6,555,160,734.66 | 4,912,337,540.15 | 3,282,097,302.79 |
| 税金及附加 | 5,589,483.69 | 21,004,671.47 | 15,010,730.1 | 10,046,422.95 |
| 销售费用 | 93,044,337.59 | 350,865,408.95 | 256,630,420.63 | 165,925,801.89 |
| 管理费用 | 45,658,449.34 | 173,785,920.71 | 113,572,007.56 | 76,520,129.57 |
| 研发费用 | 1,288,251.67 | 10,952,488.32 | 7,320,249.98 | 4,999,617.13 |
| 财务费用 | 12,086,847.44 | 61,573,908.16 | 50,041,270.06 | 36,070,085.42 |
| 其中:利息费用 | 10,802,777.91 | 60,947,071.76 | 48,963,616.78 | 33,732,460.9 |
| 其中:利息收入 | 1,493,381.5 | 6,336,753.95 | 4,543,138.73 | 2,824,246.13 |
| 加:投资收益 | 0 | -520,733.34 | -400,461.27 | 18,148.11 |
| 资产处置收益 | 203,026.84 | -208,609.5 | -183,591.84 | -149,562.68 |
| 资产减值损失(新) | -3,224,316.71 | -13,843,645.12 | -5,536,151.17 | -4,214,737.52 |
| 信用减值损失(新) | -8,139,211.67 | 12,237,033.23 | -2,390,804.02 | -5,837,699.73 |
| 其他收益 | 814,751.18 | 17,210,822.26 | 1,687,365.75 | 1,083,437.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,904,530.37 | 187,977,219.82 | 117,736,975.35 | 74,204,338.73 |
| 加:营业外收入 | 2,190,696.64 | 7,984,656.78 | 4,285,770.71 | 34,295.68 |
| 减:营业外支出 | 1,190,952.35 | 7,096,992.4 | 3,693,743.02 | 853,939.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,904,786.08 | 188,864,884.2 | 118,329,003.04 | 73,384,694.76 |
| 减:所得税费用 | 745,973.01 | 37,128,449.7 | 18,141,437.65 | 7,944,101.62 |
| 六、净利润 | -6,650,759.09 | 151,736,434.5 | 100,187,565.39 | 65,440,593.14 |
| 持续经营净利润 | -6,650,759.09 | 151,736,434.5 | 100,187,565.39 | 65,440,593.14 |
| 归属于母公司股东的净利润 | -8,952,497.24 | 130,663,320.01 | 99,767,490.78 | 62,918,884.24 |
| 少数股东损益 | 2,301,738.15 | 21,073,114.49 | 420,074.61 | 2,521,708.9 |
| (一)基本每股收益 | -0.02 | 0.28 | 0.21 | 0.13 |
| (二)稀释每股收益 | -0.02 | 0.28 | 0.21 | 0.13 |
| 九、综合收益总额 | -6,650,759.09 | 151,736,434.5 | 100,187,565.39 | 65,440,593.14 |
| 归属于母公司股东的综合收益总额 | -8,952,497.24 | 130,663,320.01 | 99,767,490.78 | 62,918,884.24 |
| 归属于少数股东的综合收益总额 | 2,301,738.15 | 21,073,114.49 | 420,074.61 | 2,521,708.9 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |