科新发展
(600234)
| 流通市值：29.93亿 | | | 总市值：29.93亿 |
| 流通股本：2.63亿 | | | 总股本：2.63亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 262,420,745.69 | 128,955,120.72 | 51,479,534.35 | 374,540,987.07 |
| 营业收入 | 262,420,745.69 | 128,955,120.72 | 51,479,534.35 | 374,540,987.07 |
| 二、营业总成本 | 252,487,424.27 | 127,522,158.4 | 52,637,732.16 | 350,102,172.92 |
| 营业成本 | 227,074,856.43 | 110,246,109.27 | 44,518,809.18 | 318,106,734.41 |
| 税金及附加 | 1,848,103.41 | 1,360,872.71 | 707,848.15 | 3,443,372.73 |
| 销售费用 | 1,285,953.46 | 912,818.27 | 687,963.69 | 2,035,259.59 |
| 管理费用 | 22,306,874.51 | 15,101,291.62 | 6,639,899.24 | 26,876,495.91 |
| 财务费用 | -28,363.54 | -98,933.47 | 83,211.9 | -359,689.72 |
| 其中:利息费用 | 82,116.03 | 125,940.93 | 82,471.03 | 235,278.82 |
| 其中:利息收入 | 291,162.3 | 256,305.34 | 89,659.35 | 637,713.89 |
| 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 | 126,275.31 | - | - | -292.4 |
| 资产减值损失(新) | 974,520.15 | 1,238,022.35 | 969,066.29 | 1,002,815.21 |
| 信用减值损失(新) | 22,390,569.19 | 21,504,075.19 | 2,014,042.71 | 2,189,639.4 |
| 其他收益 | 863,727.77 | 617,500.2 | 22,458.54 | 54,286.7 |
| 四、营业利润 | 34,288,413.84 | 24,792,560.06 | 1,847,369.73 | 44,450,666.46 |
| 加:营业外收入 | 45,068.97 | 28,440.37 | 28,440.37 | 50,458.1 |
| 减:营业外支出 | 478,810.83 | 420,524.13 | 309.01 | 17,176.78 |
| 五、利润总额 | 33,854,671.98 | 24,400,476.3 | 1,875,501.09 | 44,483,947.78 |
| 减:所得税费用 | 2,418,992.69 | 1,061,628.91 | 68,218.14 | 4,056,493.09 |
| 六、净利润 | 31,435,679.29 | 23,338,847.39 | 1,807,282.95 | 40,427,454.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,435,679.29 | 23,338,847.39 | 1,807,282.95 | 50,448,499.55 |
| 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 | 31,092,796.22 | 22,897,206.99 | 1,681,714.5 | 39,976,958.14 |
| 少数股东损益 | 342,883.07 | 441,640.4 | 125,568.45 | 450,496.55 |
| 扣除非经常损益后的净利润 | 4,850,621.59 | -321,545.5 | 1,606,136.47 | 8,101,263.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.09 | 0.01 | 0.15 |
| (二)稀释每股收益 | 0.12 | 0.09 | 0.01 | 0.15 |
| 九、综合收益总额 | 31,435,679.29 | 23,338,847.39 | 1,807,282.95 | 40,427,454.69 |
| 归属于母公司股东的综合收益总额 | 31,092,796.22 | 22,897,206.99 | 1,681,714.5 | 39,976,958.14 |
| 归属于少数股东的综合收益总额 | 342,883.07 | 441,640.4 | 125,568.45 | 450,496.55 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |