国科天成
(301571)
| 流通市值：17.60亿 | | | 总市值：87.99亿 |
| 流通股本：3588.52万 | | | 总股本：1.79亿 |
| 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 | 119,694,666.93 | 960,644,991.43 | 643,653,271.96 | 377,072,833.63 |
| 营业收入 | 119,694,666.93 | 960,644,991.43 | 643,653,271.96 | 377,072,833.63 |
| 二、营业总成本 | 107,393,076.03 | 745,956,544 | 489,681,517.52 | 293,967,712.49 |
| 营业成本 | 76,526,380.9 | 611,444,734.02 | 406,177,507.79 | 240,875,671.94 |
| 税金及附加 | 271,961.62 | 1,822,450.66 | 1,314,205.66 | 675,941.35 |
| 销售费用 | 1,864,205.08 | 9,724,291.2 | 7,946,033.36 | 4,469,043.95 |
| 管理费用 | 11,963,392.72 | 49,418,295.42 | 30,466,335.76 | 18,916,999.43 |
| 研发费用 | 13,583,709.88 | 57,106,804.98 | 32,723,651.21 | 22,978,988.21 |
| 财务费用 | 3,183,425.83 | 16,439,967.72 | 11,053,783.74 | 6,051,067.61 |
| 其中:利息费用 | 3,380,266.95 | 17,334,196.76 | 11,622,674.62 | 6,316,911.34 |
| 其中:利息收入 | 248,611.69 | 953,228.41 | 599,239.87 | 286,999.24 |
| 加:投资收益 | -136,871.91 | 6,268,627.86 | -256,670.35 | -845,898.8 |
| 资产处置收益 | 574,132.06 | 373,796.35 | 144,150.33 | 39,454.14 |
| 资产减值损失(新) | -443,560.95 | -4,867,548.64 | -3,185,467.55 | -2,586,174.25 |
| 信用减值损失(新) | -1,623,823.81 | -29,673,357.02 | -30,719,043.34 | -18,948,154.11 |
| 其他收益 | 2,482,634.83 | 8,652,161.27 | 5,617,785.39 | 5,449,199.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0.01 |
| 四、营业利润 | 13,154,101.12 | 195,442,127.25 | 125,572,508.92 | 66,213,547.33 |
| 加:营业外收入 | 9,336.28 | 5,013.5 | 50,044.3 | 44.3 |
| 减:营业外支出 | 979.35 | 72,274.17 | 72,274.17 | 35,784.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,162,458.05 | 195,374,866.58 | 125,550,279.05 | 66,177,806.75 |
| 减:所得税费用 | 2,426,127.21 | 19,949,049.92 | 11,878,683.85 | 6,021,811.33 |
| 六、净利润 | 10,736,330.84 | 175,425,816.66 | 113,671,595.2 | 60,155,995.42 |
| 持续经营净利润 | 10,736,330.84 | 175,425,816.66 | 113,671,595.2 | 60,155,995.42 |
| 归属于母公司股东的净利润 | 13,212,372.05 | 172,673,850.02 | 107,057,779.39 | 57,357,330.94 |
| 少数股东损益 | -2,476,041.21 | 2,751,966.64 | 6,613,815.81 | 2,798,664.48 |
| (一)基本每股收益 | 0.07 | 1.15 | 0.77 | 0.43 |
| (二)稀释每股收益 | 0.07 | 1.15 | 0.77 | 0.43 |
| 八、其他综合收益 | - | -3,458,088.42 | - | - |
| 归属于母公司股东的其他综合收益 | - | -3,458,088.42 | - | - |
| 九、综合收益总额 | 10,736,330.84 | 171,967,728.24 | 113,671,595.2 | 60,155,995.42 |
| 归属于母公司股东的综合收益总额 | 13,212,372.05 | 169,215,761.6 | 107,057,779.39 | 57,357,330.94 |
| 归属于少数股东的综合收益总额 | -2,476,041.21 | 2,751,966.64 | 6,613,815.81 | 2,798,664.48 |
| 公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-24 | 2024-08-02 |
| 审计意见(境内) | | 标准无保留意见 | | |