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科新发展

(600234)

  

流通市值:31.79亿  总市值:31.79亿
流通股本:2.63亿   总股本:2.63亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入128,955,120.7251,479,534.35374,540,987.07157,217,181.86
  营业收入128,955,120.7251,479,534.35374,540,987.07157,217,181.86
二、营业总成本127,522,158.452,637,732.16350,102,172.92151,941,457.35
  营业成本110,246,109.2744,518,809.18318,106,734.41129,180,005.21
  税金及附加1,360,872.71707,848.153,443,372.731,702,206.67
  销售费用912,818.27687,963.692,035,259.591,444,694.63
  管理费用15,101,291.626,639,899.2426,876,495.9117,783,659.98
  研发费用---2,150,116.76
  财务费用-98,933.4783,211.9-359,689.72-319,225.9
  其中:利息费用125,940.9382,471.03235,278.82148,331.77
  其中:利息收入256,305.3489,659.35637,713.89503,670.63
三、其他经营收益
  加:公允价值变动收益--4,277,406.01-
  加:投资收益--12,487,997.39-
  资产处置收益---292.4-292.4
  资产减值损失(新)1,238,022.35969,066.291,002,815.21685,413.46
  信用减值损失(新)21,504,075.192,014,042.712,189,639.46,241,521.68
  其他收益617,500.222,458.5454,286.745,933.08
四、营业利润24,792,560.061,847,369.7344,450,666.4612,248,300.33
  加:营业外收入28,440.3728,440.3750,458.14,587.16
  减:营业外支出420,524.13309.0117,176.785,391.06
五、利润总额24,400,476.31,875,501.0944,483,947.7812,247,496.43
  减:所得税费用1,061,628.9168,218.144,056,493.0974,832.03
六、净利润23,338,847.391,807,282.9540,427,454.6912,172,664.4
(一)按经营持续性分类
  持续经营净利润23,338,847.391,807,282.9550,448,499.5512,172,664.4
  终止经营净利润---10,021,044.86-
(二)按所有权归属分类
  归属于母公司股东的净利润22,897,206.991,681,714.539,976,958.1411,475,895.5
  少数股东损益441,640.4125,568.45450,496.55696,768.9
  扣除非经常损益后的净利润-321,545.51,606,136.478,101,263.482,383,366.62
七、每股收益
  (一)基本每股收益0.090.010.150.04
  (二)稀释每股收益0.090.010.150.04
九、综合收益总额23,338,847.391,807,282.9540,427,454.6912,172,664.4
  归属于母公司股东的综合收益总额22,897,206.991,681,714.539,976,958.1411,475,895.5
  归属于少数股东的综合收益总额441,640.4125,568.45450,496.55696,768.9
公告日期2025-08-292025-04-302025-04-302024-10-30
审计意见(境内)标准无保留意见
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