中国科传
(601858)
| 流通市值：149.01亿 | | | 总市值：149.01亿 |
| 流通股本：7.91亿 | | | 总股本：7.91亿 |
| 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 | 446,314,224.8 | 2,957,963,533.55 | 1,867,428,836.17 | 1,223,620,176.59 |
| 营业收入 | 446,314,224.8 | 2,957,963,533.55 | 1,867,428,836.17 | 1,223,620,176.59 |
| 二、营业总成本 | 375,308,955.14 | 2,480,505,954.59 | 1,549,252,449.36 | 998,264,943.8 |
| 营业成本 | 314,801,996.77 | 2,151,109,740.73 | 1,345,437,887.86 | 861,368,203.57 |
| 税金及附加 | 1,895,436.22 | 13,746,963.87 | 9,186,152.95 | 6,103,509.07 |
| 销售费用 | 29,261,343.52 | 141,055,912.34 | 110,118,107.35 | 73,836,711.44 |
| 管理费用 | 55,347,201.01 | 276,843,522.77 | 156,459,456.43 | 105,326,513.09 |
| 研发费用 | 2,667,537.23 | 5,093,010.82 | 8,974,619.58 | 6,237,333.56 |
| 财务费用 | -28,664,559.61 | -107,343,195.94 | -80,923,774.81 | -54,607,326.93 |
| 其中:利息费用 | 291,690.53 | 1,329,281.44 | 1,005,063.69 | 669,075.68 |
| 其中:利息收入 | 28,212,879.41 | 106,947,867.41 | 79,896,093.66 | 54,037,790.32 |
| 加:公允价值变动收益 | -1,027,500 | 2,315,839.01 | - | - |
| 加:投资收益 | 792,193.3 | 37,304,111.61 | 19,204,221.58 | 8,269,249.81 |
| 资产处置收益 | - | - | -1,679.92 | -1,679.92 |
| 资产减值损失(新) | -37,348,852.41 | -50,598,067.26 | -38,580,248.72 | -43,089,486.68 |
| 信用减值损失(新) | -3,299,518.83 | -2,093,604.96 | -3,458,882.09 | -2,037,864.76 |
| 其他收益 | 3,859,126.35 | 33,970,536.48 | 7,799,355.53 | 6,044,697.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,980,718.07 | 498,356,393.84 | 303,139,153.19 | 194,540,149.22 |
| 加:营业外收入 | 57,616.53 | 604,378.53 | 382,824.68 | 253,918.96 |
| 减:营业外支出 | 9,814.49 | 266,921.56 | 83,542.77 | 46,120.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,028,520.11 | 498,693,850.81 | 303,438,435.1 | 194,747,947.38 |
| 减:所得税费用 | 312,305.8 | 56,983,182.44 | 81,177,805.47 | 54,479,312.24 |
| 六、净利润 | 33,716,214.31 | 441,710,668.37 | 222,260,629.63 | 140,268,635.14 |
| 持续经营净利润 | 33,716,214.31 | 441,710,668.37 | 222,260,629.63 | 140,268,635.14 |
| 归属于母公司股东的净利润 | 34,760,748.52 | 432,968,782.2 | 217,935,944.24 | 139,796,276.21 |
| 少数股东损益 | -1,044,534.21 | 8,741,886.17 | 4,324,685.39 | 472,358.93 |
| (一)基本每股收益 | 0.04 | 0.55 | 0.28 | 0.18 |
| (二)稀释每股收益 | 0.04 | 0.55 | 0.28 | 0.18 |
| 八、其他综合收益 | 6,246,152.5 | 2,970,130.3 | 436,699.55 | -8,403,548.22 |
| 归属于母公司股东的其他综合收益 | 6,246,152.5 | 2,970,130.3 | 436,699.55 | -8,403,548.22 |
| 九、综合收益总额 | 39,962,366.81 | 444,680,798.67 | 222,697,329.18 | 131,865,086.92 |
| 归属于母公司股东的综合收益总额 | 41,006,901.02 | 435,938,912.5 | 218,372,643.79 | 131,392,727.99 |
| 归属于少数股东的综合收益总额 | -1,044,534.21 | 8,741,886.17 | 4,324,685.39 | 472,358.93 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |