中国科传
(601858)
| 流通市值：151.22亿 | | | 总市值：151.22亿 |
| 流通股本：7.91亿 | | | 总股本：7.91亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,252,776,912.33 | 446,314,224.8 | 2,957,963,533.55 | 1,867,428,836.17 |
| 营业收入 | 1,252,776,912.33 | 446,314,224.8 | 2,957,963,533.55 | 1,867,428,836.17 |
| 二、营业总成本 | 1,026,754,057.91 | 375,308,955.14 | 2,480,505,954.59 | 1,549,252,449.36 |
| 营业成本 | 898,002,540.12 | 314,801,996.77 | 2,151,109,740.73 | 1,345,437,887.86 |
| 税金及附加 | 4,486,452.48 | 1,895,436.22 | 13,746,963.87 | 9,186,152.95 |
| 销售费用 | 67,483,990.02 | 29,261,343.52 | 141,055,912.34 | 110,118,107.35 |
| 管理费用 | 109,558,732.97 | 55,347,201.01 | 276,843,522.77 | 156,459,456.43 |
| 研发费用 | 2,182,983.13 | 2,667,537.23 | 5,093,010.82 | 8,974,619.58 |
| 财务费用 | -54,960,640.81 | -28,664,559.61 | -107,343,195.94 | -80,923,774.81 |
| 其中:利息费用 | 543,602.73 | 291,690.53 | 1,329,281.44 | 1,005,063.69 |
| 其中:利息收入 | 54,680,527.61 | 28,212,879.41 | 106,947,867.41 | 79,896,093.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -317,758.74 | -1,027,500 | 2,315,839.01 | - |
| 加:投资收益 | 3,119,857.38 | 792,193.3 | 37,304,111.61 | 19,204,221.58 |
| 资产处置收益 | - | - | - | -1,679.92 |
| 资产减值损失(新) | -38,993,166.49 | -37,348,852.41 | -50,598,067.26 | -38,580,248.72 |
| 信用减值损失(新) | -3,428,087.87 | -3,299,518.83 | -2,093,604.96 | -3,458,882.09 |
| 其他收益 | 10,908,489.08 | 3,859,126.35 | 33,970,536.48 | 7,799,355.53 |
| 四、营业利润 | 197,312,187.78 | 33,980,718.07 | 498,356,393.84 | 303,139,153.19 |
| 加:营业外收入 | 898,705.97 | 57,616.53 | 604,378.53 | 382,824.68 |
| 减:营业外支出 | 1,323,364.79 | 9,814.49 | 266,921.56 | 83,542.77 |
| 五、利润总额 | 196,887,528.96 | 34,028,520.11 | 498,693,850.81 | 303,438,435.1 |
| 减:所得税费用 | 4,287,392.59 | 312,305.8 | 56,983,182.44 | 81,177,805.47 |
| 六、净利润 | 192,600,136.37 | 33,716,214.31 | 441,710,668.37 | 222,260,629.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 192,600,136.37 | 33,716,214.31 | 441,710,668.37 | 222,260,629.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 189,790,095.24 | 34,760,748.52 | 432,968,782.2 | 217,935,944.24 |
| 少数股东损益 | 2,810,041.13 | -1,044,534.21 | 8,741,886.17 | 4,324,685.39 |
| 扣除非经常损益后的净利润 | 188,215,838.93 | 35,053,657.12 | 440,930,973.55 | 203,344,294.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.04 | 0.55 | 0.28 |
| (二)稀释每股收益 | 0.24 | 0.04 | 0.55 | 0.28 |
| 八、其他综合收益 | 19,070,473.26 | 6,246,152.5 | 2,970,130.3 | 436,699.55 |
| 归属于母公司股东的其他综合收益 | 19,070,473.26 | 6,246,152.5 | 2,970,130.3 | 436,699.55 |
| 九、综合收益总额 | 211,670,609.63 | 39,962,366.81 | 444,680,798.67 | 222,697,329.18 |
| 归属于母公司股东的综合收益总额 | 208,860,568.5 | 41,006,901.02 | 435,938,912.5 | 218,372,643.79 |
| 归属于少数股东的综合收益总额 | 2,810,041.13 | -1,044,534.21 | 8,741,886.17 | 4,324,685.39 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |