国科天成
(301571)
| 流通市值：16.17亿 | | | 总市值：80.83亿 |
| 流通股本：3588.52万 | | | 总股本：1.79亿 |
| 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 | 643,653,271.96 | 377,072,833.63 | 105,600,900 | 701,584,473.73 |
| 营业收入 | 643,653,271.96 | 377,072,833.63 | - | 701,584,473.73 |
| 二、营业总成本 | 489,681,517.52 | 293,967,712.49 | - | 526,500,832.48 |
| 营业成本 | 406,177,507.79 | 240,875,671.94 | - | 418,941,734.72 |
| 税金及附加 | 1,314,205.66 | 675,941.35 | - | 1,550,793.33 |
| 销售费用 | 7,946,033.36 | 4,469,043.95 | - | 10,571,058.01 |
| 管理费用 | 30,466,335.76 | 18,916,999.43 | - | 42,164,354.63 |
| 研发费用 | 32,723,651.21 | 22,978,988.21 | - | 49,725,784.36 |
| 财务费用 | 11,053,783.74 | 6,051,067.61 | - | 3,547,107.43 |
| 其中:利息费用 | 11,622,674.62 | 6,316,911.34 | - | 4,903,062.96 |
| 其中:利息收入 | 599,239.87 | 286,999.24 | - | 1,546,315.29 |
| 加:投资收益 | -256,670.35 | -845,898.8 | - | -3,960,589.66 |
| 资产处置收益 | 144,150.33 | 39,454.14 | - | 739,918.33 |
| 资产减值损失(新) | -3,185,467.55 | -2,586,174.25 | - | -1,994,788.48 |
| 信用减值损失(新) | -30,719,043.34 | -18,948,154.11 | - | -30,093,820.77 |
| 其他收益 | 5,617,785.39 | 5,449,199.2 | - | 3,202,083.66 |
| 营业利润平衡项目 | 0 | 0.01 | - | 0 |
| 四、营业利润 | 125,572,508.92 | 66,213,547.33 | 11,769,800 | 142,976,444.33 |
| 加:营业外收入 | 50,044.3 | 44.3 | - | 113.87 |
| 减:营业外支出 | 72,274.17 | 35,784.88 | - | 103,626.67 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 125,550,279.05 | 66,177,806.75 | 11,755,100 | 142,872,931.53 |
| 减:所得税费用 | 11,878,683.85 | 6,021,811.33 | - | 18,659,309.68 |
| 六、净利润 | 113,671,595.2 | 60,155,995.42 | - | 124,213,621.85 |
| 持续经营净利润 | 113,671,595.2 | 60,155,995.42 | - | 124,213,621.85 |
| 归属于母公司股东的净利润 | 107,057,779.39 | 57,357,330.94 | 10,761,600 | 126,794,954.19 |
| 少数股东损益 | 6,613,815.81 | 2,798,664.48 | - | -2,581,332.34 |
| (一)基本每股收益 | 0.77 | 0.43 | - | 0.94 |
| (二)稀释每股收益 | 0.77 | 0.43 | - | 0.94 |
| 八、其他综合收益 | - | - | - | 389,845.35 |
| 归属于母公司股东的其他综合收益 | - | - | - | 389,845.35 |
| 九、综合收益总额 | 113,671,595.2 | 60,155,995.42 | - | 124,603,467.21 |
| 归属于母公司股东的综合收益总额 | 107,057,779.39 | 57,357,330.94 | - | 127,184,799.54 |
| 归属于少数股东的综合收益总额 | 6,613,815.81 | 2,798,664.48 | - | -2,581,332.34 |
| 公告日期 | 2024-10-24 | 2024-08-02 | 2024-05-27 | 2024-05-27 |
| 审计意见(境内) | | | | 标准无保留意见 |