中国科传
(601858)
| 流通市值：188.06亿 | | | 总市值：188.06亿 |
| 流通股本：7.91亿 | | | 总股本：7.91亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,867,428,836.17 | 1,223,620,176.59 | 465,106,033.34 | 2,879,382,709.7 |
| 营业收入 | 1,867,428,836.17 | 1,223,620,176.59 | 465,106,033.34 | 2,879,382,709.7 |
| 二、营业总成本 | 1,549,252,449.36 | 998,264,943.8 | 379,836,251.08 | 2,410,381,331.11 |
| 营业成本 | 1,345,437,887.86 | 861,368,203.57 | 308,710,276.78 | 2,110,118,847.64 |
| 税金及附加 | 9,186,152.95 | 6,103,509.07 | 3,007,069.93 | 12,508,237.77 |
| 销售费用 | 110,118,107.35 | 73,836,711.44 | 34,218,620.59 | 145,159,612.56 |
| 管理费用 | 156,459,456.43 | 105,326,513.09 | 56,720,248.02 | 241,479,984.9 |
| 研发费用 | 8,974,619.58 | 6,237,333.56 | 2,877,066.98 | 7,475,869.67 |
| 财务费用 | -80,923,774.81 | -54,607,326.93 | -25,697,031.22 | -106,361,221.43 |
| 其中:利息费用 | 1,005,063.69 | 669,075.68 | 323,089.72 | 1,214,310.14 |
| 其中:利息收入 | 79,896,093.66 | 54,037,790.32 | 25,205,655.63 | 103,548,501.63 |
| 加:公允价值变动收益 | - | - | - | 3,071,073.41 |
| 加:投资收益 | 19,204,221.58 | 8,269,249.81 | 368,647.43 | 26,740,254.07 |
| 资产处置收益 | -1,679.92 | -1,679.92 | -1,679.92 | -6,287.05 |
| 资产减值损失(新) | -38,580,248.72 | -43,089,486.68 | -40,415,067.3 | -47,695,925.52 |
| 信用减值损失(新) | -3,458,882.09 | -2,037,864.76 | -2,251,339.87 | -2,564,304.7 |
| 其他收益 | 7,799,355.53 | 6,044,697.98 | 577,161.69 | 45,567,037.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 303,139,153.19 | 194,540,149.22 | 43,547,504.29 | 494,113,226.31 |
| 加:营业外收入 | 382,824.68 | 253,918.96 | 90,645.17 | 877,609.47 |
| 减:营业外支出 | 83,542.77 | 46,120.8 | 6,294.89 | 959,794.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 303,438,435.1 | 194,747,947.38 | 43,631,854.57 | 494,031,041.04 |
| 减:所得税费用 | 81,177,805.47 | 54,479,312.24 | 14,154,769.87 | -32,194,778.83 |
| 六、净利润 | 222,260,629.63 | 140,268,635.14 | 29,477,084.7 | 526,225,819.87 |
| 持续经营净利润 | 222,260,629.63 | 140,268,635.14 | 29,477,084.7 | 526,225,819.87 |
| 归属于母公司股东的净利润 | 217,935,944.24 | 139,796,276.21 | 31,400,007.39 | 513,298,857.73 |
| 少数股东损益 | 4,324,685.39 | 472,358.93 | -1,922,922.69 | 12,926,962.14 |
| (一)基本每股收益 | 0.28 | 0.18 | 0.04 | 0.65 |
| (二)稀释每股收益 | 0.28 | 0.18 | 0.04 | 0.65 |
| 八、其他综合收益 | 436,699.55 | -8,403,548.22 | -3,883,452.7 | 22,611,926.73 |
| 归属于母公司股东的其他综合收益 | 436,699.55 | -8,403,548.22 | -3,883,452.7 | 22,611,926.73 |
| 九、综合收益总额 | 222,697,329.18 | 131,865,086.92 | 25,593,632 | 548,837,746.6 |
| 归属于母公司股东的综合收益总额 | 218,372,643.79 | 131,392,727.99 | 27,516,554.69 | 535,910,784.46 |
| 归属于少数股东的综合收益总额 | 4,324,685.39 | 472,358.93 | -1,922,922.69 | 12,926,962.14 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |