科华控股
(603161)
| 流通市值：21.04亿 | | | 总市值：21.56亿 |
| 流通股本：1.89亿 | | | 总股本：1.94亿 |
| 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 | 1,771,958,738.1 | 1,207,606,313.43 | 619,603,873.18 | 2,614,824,170.15 |
| 营业收入 | 1,771,958,738.1 | 1,207,606,313.43 | 619,603,873.18 | 2,614,824,170.15 |
| 二、营业总成本 | 1,667,688,911.52 | 1,123,489,900.27 | 566,258,992.12 | 2,474,211,325.65 |
| 营业成本 | 1,477,560,077.47 | 1,001,404,616.56 | 503,314,643.87 | 2,154,230,025.76 |
| 税金及附加 | 18,033,346.1 | 12,216,722.39 | 5,740,591.6 | 27,255,645.28 |
| 销售费用 | 12,148,873.37 | 9,525,721.6 | 8,266,947.23 | 36,252,835.56 |
| 管理费用 | 69,832,554.91 | 43,038,905.26 | 19,647,719.43 | 89,666,095.66 |
| 研发费用 | 63,049,273.55 | 43,667,902.81 | 19,130,050.23 | 99,131,283.24 |
| 财务费用 | 27,064,786.12 | 13,636,031.65 | 10,159,039.76 | 67,675,440.15 |
| 其中:利息费用 | 41,085,321.29 | 18,724,890.74 | 16,054,559.03 | 72,315,798.34 |
| 其中:利息收入 | 6,082,776.43 | 4,158,870.76 | 1,763,378.81 | 5,107,556.01 |
| 加:公允价值变动收益 | 895,557.26 | 15,557.26 | - | 1,157,770.38 |
| 加:投资收益 | 666,369.39 | 244,491.03 | 2,934.32 | -3,531,600.93 |
| 资产处置收益 | -975,554.74 | -916,641.94 | 25,081.31 | -696,604.25 |
| 资产减值损失(新) | -29,306,197.37 | -23,626,992.98 | -15,990,282.7 | -29,679,115.52 |
| 信用减值损失(新) | 5,533,297 | 3,020,130.65 | 3,348,665.86 | -161,037.03 |
| 其他收益 | 21,420,490.93 | 14,338,896.21 | 8,006,779.6 | 29,292,725.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 102,503,789.05 | 77,191,853.39 | 48,738,059.45 | 136,994,982.74 |
| 加:营业外收入 | 459,560.65 | 344,353.6 | 96,663.43 | 325,503.95 |
| 减:营业外支出 | 825,840.25 | 974,267.74 | 736,378.48 | 1,068,278.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 102,137,509.45 | 76,561,939.25 | 48,098,344.4 | 136,252,208.55 |
| 减:所得税费用 | 8,357,175.01 | 6,460,718.08 | 5,095,263.33 | 13,546,081.9 |
| 六、净利润 | 93,780,334.44 | 70,101,221.17 | 43,003,081.07 | 122,706,126.65 |
| 持续经营净利润 | 93,780,334.44 | 70,101,221.17 | 43,003,081.07 | 122,706,126.65 |
| 归属于母公司股东的净利润 | 94,571,052.51 | 70,366,496.91 | 43,267,321.89 | 123,204,613.08 |
| 少数股东损益 | -790,718.07 | -265,275.74 | -264,240.82 | -498,486.43 |
| (一)基本每股收益 | 0.49 | 0.52 | 0.32 | 0.92 |
| (二)稀释每股收益 | 0.49 | 0.52 | 0.32 | 0.92 |
| 八、其他综合收益 | -551.09 | -5,018.54 | -4,785.21 | 5,719.22 |
| 归属于母公司股东的其他综合收益 | -551.09 | -5,018.54 | -4,785.21 | 5,719.22 |
| 九、综合收益总额 | 93,779,783.35 | 70,096,202.63 | 42,998,295.86 | 122,711,845.87 |
| 归属于母公司股东的综合收益总额 | 94,570,501.42 | 70,361,478.37 | 43,262,536.68 | 123,210,332.3 |
| 归属于少数股东的综合收益总额 | -790,718.07 | -265,275.74 | -264,240.82 | -498,486.43 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-30 | 2024-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |