中安科
(600654)
| 流通市值：85.21亿 | | | 总市值：105.86亿 |
| 流通股本：23.16亿 | | | 总股本：28.77亿 |
| 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 | 746,359,087.56 | 3,050,607,756.07 | 2,041,802,998.83 | 1,314,166,541.9 |
| 营业收入 | 746,359,087.56 | 3,050,607,756.07 | 2,041,802,998.83 | 1,314,166,541.9 |
| 二、营业总成本 | 740,491,387.87 | 3,089,000,174.23 | 2,092,770,173.68 | 1,351,418,041.71 |
| 营业成本 | 623,504,987.81 | 2,572,093,218.66 | 1,716,724,757.44 | 1,104,758,218.83 |
| 税金及附加 | 818,122.98 | 4,676,706.96 | 3,072,759.18 | 2,135,836.98 |
| 销售费用 | 13,165,520.81 | 46,869,339.97 | 32,307,782.32 | 19,768,609.53 |
| 管理费用 | 82,473,088.17 | 365,002,139.16 | 268,142,034.25 | 176,324,019.14 |
| 研发费用 | 15,295,702.73 | 78,425,282.01 | 56,523,877.14 | 37,699,787.4 |
| 财务费用 | 5,233,965.37 | 21,933,487.47 | 15,998,963.35 | 10,731,569.83 |
| 其中:利息费用 | 5,071,954.72 | 23,527,894.35 | 17,050,058.74 | 11,305,087.9 |
| 其中:利息收入 | 874,541.06 | 3,571,158.15 | 2,463,782.98 | 1,625,441.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 6,490,178.68 | 38,595.78 | 38,595.78 |
| 加:投资收益 | -18,030.09 | 115,203,961.97 | 30,906,073.72 | 31,449,504.94 |
| 资产处置收益 | -1,820,713.38 | 625,469.12 | 156,011.84 | 84,331.08 |
| 资产减值损失(新) | 2,359,972.3 | -17,304,621.55 | 4,800,514.78 | 5,191,110.49 |
| 信用减值损失(新) | 9,088,133.12 | -33,751,526.86 | 32,079,378.04 | 28,713,661.08 |
| 其他收益 | 1,110,856.53 | 3,437,843.4 | 1,866,876.59 | 1,441,648.84 |
| 四、营业利润 | 16,587,918.17 | 36,308,886.6 | 18,880,275.9 | 29,667,352.4 |
| 加:营业外收入 | 46,103.45 | 8,073,935.27 | 5,800,687.48 | 5,751,409.71 |
| 减:营业外支出 | 405,010.34 | 9,327,000.25 | 5,741,792.73 | 3,573,911.35 |
| 五、利润总额 | 16,229,011.28 | 35,055,821.62 | 18,939,170.65 | 31,844,850.76 |
| 减:所得税费用 | 7,647,748.51 | 14,994,415.72 | 8,216,296.36 | 6,737,244.76 |
| 六、净利润 | 8,581,262.77 | 20,061,405.9 | 10,722,874.29 | 25,107,606 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,581,262.77 | 20,061,405.9 | 10,722,874.29 | 25,107,606 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,581,262.77 | 20,029,335.27 | 10,689,450.67 | 25,091,004.21 |
| 少数股东损益 | - | 32,070.63 | 33,423.62 | 16,601.79 |
| 扣除非经常损益后的净利润 | 8,634,514.27 | -109,880,411.64 | -28,031,427.73 | -12,920,665.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.01 | 0 | 0.01 |
| (二)稀释每股收益 | 0 | 0.01 | 0 | 0.01 |
| 八、其他综合收益 | 869,271.62 | -6,410,034.33 | 3,375,574.3 | -10,841,507.01 |
| 归属于母公司股东的其他综合收益 | 869,271.62 | -6,410,034.33 | 3,375,574.3 | -10,841,507.01 |
| 九、综合收益总额 | 9,450,534.39 | 13,651,371.57 | 14,098,448.59 | 14,266,098.99 |
| 归属于母公司股东的综合收益总额 | 9,450,534.39 | 13,619,300.94 | 14,065,024.97 | 14,249,497.2 |
| 归属于少数股东的综合收益总额 | - | 32,070.63 | 33,423.62 | 16,601.79 |
| 公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |