国科天成
(301571)
| 流通市值：52.91亿 | | | 总市值：79.67亿 |
| 流通股本：1.19亿 | | | 总股本：1.79亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 406,536,840.95 | 119,694,666.93 | 960,644,991.43 | 643,653,271.96 |
| 营业收入 | 406,536,840.95 | 119,694,666.93 | 960,644,991.43 | 643,653,271.96 |
| 二、营业总成本 | 313,664,423.56 | 107,393,076.03 | 745,956,544 | 489,681,517.52 |
| 营业成本 | 250,704,174.99 | 76,526,380.9 | 611,444,734.02 | 406,177,507.79 |
| 税金及附加 | 1,381,818.22 | 271,961.62 | 1,822,450.66 | 1,314,205.66 |
| 销售费用 | 3,998,068.87 | 1,864,205.08 | 9,724,291.2 | 7,946,033.36 |
| 管理费用 | 21,958,272 | 11,963,392.72 | 49,418,295.42 | 30,466,335.76 |
| 研发费用 | 28,790,270.19 | 13,583,709.88 | 57,106,804.98 | 32,723,651.21 |
| 财务费用 | 6,831,819.29 | 3,183,425.83 | 16,439,967.72 | 11,053,783.74 |
| 其中:利息费用 | 7,280,617.42 | 3,380,266.95 | 17,334,196.76 | 11,622,674.62 |
| 其中:利息收入 | 469,861.74 | 248,611.69 | 953,228.41 | 599,239.87 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -310,026.98 | -136,871.91 | 6,268,627.86 | -256,670.35 |
| 资产处置收益 | 573,931.63 | 574,132.06 | 373,796.35 | 144,150.33 |
| 资产减值损失(新) | -1,288,477.99 | -443,560.95 | -4,867,548.64 | -3,185,467.55 |
| 信用减值损失(新) | -17,553,659.28 | -1,623,823.81 | -29,673,357.02 | -30,719,043.34 |
| 其他收益 | 3,060,699.43 | 2,482,634.83 | 8,652,161.27 | 5,617,785.39 |
| 四、营业利润 | 77,354,884.2 | 13,154,101.12 | 195,442,127.25 | 125,572,508.92 |
| 加:营业外收入 | 19,057 | 9,336.28 | 5,013.5 | 50,044.3 |
| 减:营业外支出 | 20,987.33 | 979.35 | 72,274.17 | 72,274.17 |
| 五、利润总额 | 77,352,953.87 | 13,162,458.05 | 195,374,866.58 | 125,550,279.05 |
| 减:所得税费用 | 14,440,974.42 | 2,426,127.21 | 19,949,049.92 | 11,878,683.85 |
| 六、净利润 | 62,911,979.45 | 10,736,330.84 | 175,425,816.66 | 113,671,595.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,911,979.45 | 10,736,330.84 | 175,425,816.66 | 113,671,595.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,320,144.07 | 13,212,372.05 | 172,673,850.02 | 107,057,779.39 |
| 少数股东损益 | -4,408,164.62 | -2,476,041.21 | 2,751,966.64 | 6,613,815.81 |
| 扣除非经常损益后的净利润 | 66,056,495.81 | 12,142,266.62 | 160,297,888.69 | 103,810,921.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.07 | 1.15 | 0.77 |
| (二)稀释每股收益 | 0.38 | 0.07 | 1.15 | 0.77 |
| 八、其他综合收益 | 21,962,699.67 | - | -3,458,088.42 | - |
| 归属于母公司股东的其他综合收益 | 21,962,699.67 | - | -3,458,088.42 | - |
| 九、综合收益总额 | 84,874,679.12 | 10,736,330.84 | 171,967,728.24 | 113,671,595.2 |
| 归属于母公司股东的综合收益总额 | 89,282,843.74 | 13,212,372.05 | 169,215,761.6 | 107,057,779.39 |
| 归属于少数股东的综合收益总额 | -4,408,164.62 | -2,476,041.21 | 2,751,966.64 | 6,613,815.81 |
| 公告日期 | 2025-08-21 | 2025-04-29 | 2025-04-24 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |