科华控股
(603161)
| 流通市值：22.76亿 | | | 总市值：23.09亿 |
| 流通股本：1.91亿 | | | 总股本：1.94亿 |
| 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 | 525,603,812.08 | 2,372,245,336.62 | 1,771,958,738.1 | 1,207,606,313.43 |
| 营业收入 | 525,603,812.08 | 2,372,245,336.62 | 1,771,958,738.1 | 1,207,606,313.43 |
| 二、营业总成本 | 491,438,750.4 | 2,252,969,573.4 | 1,667,688,911.52 | 1,123,489,900.27 |
| 营业成本 | 437,924,531.58 | 1,993,537,871.86 | 1,477,560,077.47 | 1,001,404,616.56 |
| 税金及附加 | 6,056,026.87 | 24,400,375.72 | 18,033,346.1 | 12,216,722.39 |
| 销售费用 | 4,991,324.48 | 25,685,079.06 | 12,148,873.37 | 9,525,721.6 |
| 管理费用 | 24,297,197.73 | 100,729,992.68 | 69,832,554.91 | 43,038,905.26 |
| 研发费用 | 17,357,766.49 | 80,598,152.76 | 63,049,273.55 | 43,667,902.81 |
| 财务费用 | 811,903.25 | 28,018,101.32 | 27,064,786.12 | 13,636,031.65 |
| 其中:利息费用 | 6,963,207.99 | 50,059,272.39 | 41,085,321.29 | 18,724,890.74 |
| 其中:利息收入 | 823,896.56 | 7,841,522.77 | 6,082,776.43 | 4,158,870.76 |
| 加:公允价值变动收益 | 5,983,975.96 | 4,281,557.26 | 895,557.26 | 15,557.26 |
| 加:投资收益 | -212,895.6 | 516,994.16 | 666,369.39 | 244,491.03 |
| 资产处置收益 | -134,894.91 | -1,331,217.73 | -975,554.74 | -916,641.94 |
| 资产减值损失(新) | -27,780,833.42 | -39,300,668.55 | -29,306,197.37 | -23,626,992.98 |
| 信用减值损失(新) | 4,787,313.34 | 534,895.2 | 5,533,297 | 3,020,130.65 |
| 其他收益 | 11,828,984.73 | 30,033,813.33 | 21,420,490.93 | 14,338,896.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 28,636,711.78 | 114,011,136.89 | 102,503,789.05 | 77,191,853.39 |
| 加:营业外收入 | 177,188.56 | 1,365,420.7 | 459,560.65 | 344,353.6 |
| 减:营业外支出 | 700,050.44 | 1,126,847.5 | 825,840.25 | 974,267.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,113,849.9 | 114,249,710.09 | 102,137,509.45 | 76,561,939.25 |
| 减:所得税费用 | 3,348,218.16 | 10,721,302.19 | 8,357,175.01 | 6,460,718.08 |
| 六、净利润 | 24,765,631.74 | 103,528,407.9 | 93,780,334.44 | 70,101,221.17 |
| 持续经营净利润 | 24,765,631.74 | 103,528,407.9 | 93,780,334.44 | 70,101,221.17 |
| 归属于母公司股东的净利润 | 25,607,707.07 | 105,076,333.08 | 94,571,052.51 | 70,366,496.91 |
| 少数股东损益 | -842,075.33 | -1,547,925.18 | -790,718.07 | -265,275.74 |
| (一)基本每股收益 | 0.14 | 0.55 | 0.49 | 0.52 |
| (二)稀释每股收益 | 0.13 | 0.55 | 0.49 | 0.52 |
| 八、其他综合收益 | 3,260.11 | -7,642.81 | -551.09 | -5,018.54 |
| 归属于母公司股东的其他综合收益 | 3,260.11 | -7,642.81 | -551.09 | -5,018.54 |
| 九、综合收益总额 | 24,768,891.85 | 103,520,765.09 | 93,779,783.35 | 70,096,202.63 |
| 归属于母公司股东的综合收益总额 | 25,610,967.18 | 105,068,690.27 | 94,570,501.42 | 70,361,478.37 |
| 归属于少数股东的综合收益总额 | -842,075.33 | -1,547,925.18 | -790,718.07 | -265,275.74 |
| 公告日期 | 2025-04-30 | 2025-04-16 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |