科新发展
(600234)
| 流通市值：18.48亿 | | | 总市值：18.48亿 |
| 流通股本：2.63亿 | | | 总股本：2.63亿 |
| 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 | 51,479,534.35 | 374,540,987.07 | 157,217,181.86 | 30,765,550.59 |
| 营业收入 | 51,479,534.35 | 374,540,987.07 | 157,217,181.86 | 30,765,550.59 |
| 二、营业总成本 | 52,637,732.16 | 350,102,172.92 | 151,941,457.35 | 35,546,049.47 |
| 营业成本 | 44,518,809.18 | 318,106,734.41 | 129,180,005.21 | 21,269,254.45 |
| 税金及附加 | 707,848.15 | 3,443,372.73 | 1,702,206.67 | 973,180.15 |
| 销售费用 | 687,963.69 | 2,035,259.59 | 1,444,694.63 | 755,245.18 |
| 管理费用 | 6,639,899.24 | 26,876,495.91 | 17,783,659.98 | 11,295,221.06 |
| 研发费用 | - | - | 2,150,116.76 | 1,525,815.74 |
| 财务费用 | 83,211.9 | -359,689.72 | -319,225.9 | -272,667.11 |
| 其中:利息费用 | 82,471.03 | 235,278.82 | 148,331.77 | 103,888.5 |
| 其中:利息收入 | 89,659.35 | 637,713.89 | 503,670.63 | 389,819.69 |
| 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 | -292.4 |
| 资产减值损失(新) | 969,066.29 | 1,002,815.21 | 685,413.46 | 1,269,909.22 |
| 信用减值损失(新) | 2,014,042.71 | 2,189,639.4 | 6,241,521.68 | -3,573,448.36 |
| 其他收益 | 22,458.54 | 54,286.7 | 45,933.08 | 35,486.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,847,369.73 | 44,450,666.46 | 12,248,300.33 | -7,048,843.76 |
| 加:营业外收入 | 28,440.37 | 50,458.1 | 4,587.16 | 4,587.16 |
| 减:营业外支出 | 309.01 | 17,176.78 | 5,391.06 | 2,591.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,875,501.09 | 44,483,947.78 | 12,247,496.43 | -7,046,847.66 |
| 减:所得税费用 | 68,218.14 | 4,056,493.09 | 74,832.03 | - |
| 六、净利润 | 1,807,282.95 | 40,427,454.69 | 12,172,664.4 | -7,046,847.66 |
| 持续经营净利润 | 1,807,282.95 | 50,448,499.55 | 12,172,664.4 | -7,046,847.66 |
| 终止经营净利润 | - | -10,021,044.86 | - | - |
| 归属于母公司股东的净利润 | 1,681,714.5 | 39,976,958.14 | 11,475,895.5 | -7,046,905.51 |
| 少数股东损益 | 125,568.45 | 450,496.55 | 696,768.9 | 57.85 |
| (一)基本每股收益 | 0.01 | 0.15 | 0.04 | -0.03 |
| (二)稀释每股收益 | 0.01 | 0.15 | 0.04 | -0.03 |
| 九、综合收益总额 | 1,807,282.95 | 40,427,454.69 | 12,172,664.4 | -7,046,847.66 |
| 归属于母公司股东的综合收益总额 | 1,681,714.5 | 39,976,958.14 | 11,475,895.5 | -7,046,905.51 |
| 归属于少数股东的综合收益总额 | 125,568.45 | 450,496.55 | 696,768.9 | 57.85 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |