科净源
(301372)
| 流通市值：8.48亿 | | | 总市值：14.12亿 |
| 流通股本：4117.04万 | | | 总股本：6857.14万 |
| 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 | 65,016,104.02 | 191,284,387.57 | 173,313,145.49 | 120,167,785.83 |
| 营业收入 | 65,016,104.02 | 191,284,387.57 | 173,313,145.49 | 120,167,785.83 |
| 二、营业总成本 | 70,707,812.69 | 243,502,982.48 | 204,167,559.4 | 144,990,229.46 |
| 营业成本 | 48,177,467.21 | 147,622,543.23 | 129,616,234.05 | 93,568,701.89 |
| 税金及附加 | 267,078.03 | 910,992.82 | 601,784.89 | 424,790.9 |
| 销售费用 | 4,046,024.02 | 18,695,789.8 | 15,035,517.39 | 10,154,795.22 |
| 管理费用 | 12,571,398.63 | 51,909,699.89 | 39,920,122.34 | 27,968,795.89 |
| 研发费用 | 4,168,979.81 | 19,924,369.25 | 15,809,653.26 | 11,095,463.5 |
| 财务费用 | 1,476,864.99 | 4,439,587.49 | 3,184,247.47 | 1,777,682.06 |
| 其中:利息费用 | 1,687,012.59 | 6,379,157.68 | 4,594,585.69 | - |
| 其中:利息收入 | 210,147.6 | 2,100,401.81 | 1,539,374.09 | - |
| 加:投资收益 | - | 321,915.15 | 167,563.17 | 167,563.17 |
| 资产处置收益 | 7,454,621.34 | - | 0 | - |
| 资产减值损失(新) | 297,387.65 | -13,243,757.77 | -432,625.31 | -495,645.42 |
| 信用减值损失(新) | 11,418,637.42 | -95,542,859.27 | -9,094,276.6 | -11,135,097.72 |
| 其他收益 | 49,647.91 | 1,993,306.51 | 59,527.1 | 24,701.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,528,585.65 | -158,689,990.29 | -40,154,225.55 | -36,260,922.06 |
| 加:营业外收入 | 0 | 3,079,782.83 | 54,519.9 | 54,519.89 |
| 减:营业外支出 | 0 | 10,230.77 | 859.28 | 848.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,528,585.65 | -155,620,438.23 | -40,100,564.93 | -36,207,251.07 |
| 减:所得税费用 | 2,311,638.79 | -24,278,917.36 | -1,221,659.27 | -1,918,455.65 |
| 六、净利润 | 11,216,946.86 | -131,341,520.87 | -38,878,905.66 | -34,288,795.42 |
| 持续经营净利润 | 11,216,946.86 | -131,341,520.87 | -38,878,905.66 | -34,288,795.42 |
| 归属于母公司股东的净利润 | 11,238,333.95 | -131,083,107.01 | -38,900,203.3 | -34,257,690.57 |
| 少数股东损益 | -21,387.09 | -258,413.86 | 21,297.64 | -31,104.85 |
| (一)基本每股收益 | 0.16 | -1.91 | -0.57 | -0.5 |
| (二)稀释每股收益 | 0.16 | -1.91 | -0.57 | -0.5 |
| 九、综合收益总额 | 11,216,946.86 | -131,341,520.87 | -38,878,905.66 | -34,288,795.42 |
| 归属于母公司股东的综合收益总额 | 11,238,333.95 | -131,083,107.01 | -38,900,203.3 | -34,257,690.57 |
| 归属于少数股东的综合收益总额 | -21,387.09 | -258,413.86 | 21,297.64 | -31,104.85 |
| 公告日期 | 2025-04-29 | 2025-04-28 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |