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科华控股

(603161)

  

流通市值:25.56亿  总市值:26.05亿
流通股本:1.91亿   总股本:1.94亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,079,850,843525,603,812.082,372,245,336.621,771,958,738.1
  营业收入1,079,850,843525,603,812.082,372,245,336.621,771,958,738.1
二、营业总成本1,024,324,676.64491,438,750.42,252,969,573.41,667,688,911.52
  营业成本912,604,266.84437,924,531.581,993,537,871.861,477,560,077.47
  税金及附加12,905,994.766,056,026.8724,400,375.7218,033,346.1
  销售费用9,581,060.724,991,324.4825,685,079.0612,148,873.37
  管理费用53,203,188.9624,297,197.73100,729,992.6869,832,554.91
  研发费用36,716,713.5917,357,766.4980,598,152.7663,049,273.55
  财务费用-686,548.23811,903.2528,018,101.3227,064,786.12
  其中:利息费用13,035,309.126,963,207.9950,059,272.3941,085,321.29
  其中:利息收入1,924,628.83823,896.567,841,522.776,082,776.43
三、其他经营收益
  加:公允价值变动收益13,788,975.965,983,975.964,281,557.26895,557.26
  加:投资收益299,584.16-212,895.6516,994.16666,369.39
  资产处置收益605,067.03-134,894.91-1,331,217.73-975,554.74
  资产减值损失(新)-33,730,968.34-27,780,833.42-39,300,668.55-29,306,197.37
  信用减值损失(新)4,179,564.494,787,313.34534,895.25,533,297
  其他收益20,239,055.3811,828,984.7330,033,813.3321,420,490.93
四、营业利润60,907,445.0428,636,711.78114,011,136.89102,503,789.05
  加:营业外收入172,479.39177,188.561,365,420.7459,560.65
  减:营业外支出1,145,342.4700,050.441,126,847.5825,840.25
五、利润总额59,934,582.0328,113,849.9114,249,710.09102,137,509.45
  减:所得税费用5,918,782.663,348,218.1610,721,302.198,357,175.01
六、净利润54,015,799.3724,765,631.74103,528,407.993,780,334.44
(一)按经营持续性分类
  持续经营净利润54,015,799.3724,765,631.74103,528,407.993,780,334.44
(二)按所有权归属分类
  归属于母公司股东的净利润55,595,054.2825,607,707.07105,076,333.0894,571,052.51
  少数股东损益-1,579,254.91-842,075.33-1,547,925.18-790,718.07
  扣除非经常损益后的净利润27,847,234.0111,667,237.278,053,226.7377,853,676.58
七、每股收益
  (一)基本每股收益0.290.140.550.49
  (二)稀释每股收益0.290.130.550.49
八、其他综合收益9,070.73,260.11-7,642.81-551.09
  归属于母公司股东的其他综合收益9,070.73,260.11-7,642.81-551.09
九、综合收益总额54,024,870.0724,768,891.85103,520,765.0993,779,783.35
  归属于母公司股东的综合收益总额55,604,124.9825,610,967.18105,068,690.2794,570,501.42
  归属于少数股东的综合收益总额-1,579,254.91-842,075.33-1,547,925.18-790,718.07
公告日期2025-08-262025-04-302025-04-162024-10-29
审计意见(境内)标准无保留意见
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