苏州科达
(603660)
| 流通市值：33.86亿 | | | 总市值：34.14亿 |
| 流通股本：5.32亿 | | | 总股本：5.37亿 |
| 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 | 739,579,904.16 | 419,371,421.01 | 201,075,290.78 | 1,816,298,576.42 |
| 营业收入 | 739,579,904.16 | 419,371,421.01 | 201,075,290.78 | 1,816,298,576.42 |
| 二、营业总成本 | 1,148,310,585.53 | 715,821,106.03 | 377,558,694.27 | 2,056,497,838.79 |
| 营业成本 | 288,956,225.64 | 167,501,952.94 | 76,494,827.22 | 789,880,978.74 |
| 税金及附加 | 5,678,060.88 | 2,769,456.51 | 1,307,623.92 | 20,627,946.48 |
| 销售费用 | 360,869,891.2 | 233,702,333.88 | 126,113,764.15 | 516,737,820.45 |
| 管理费用 | 109,978,410.17 | 62,650,943.96 | 32,714,679.18 | 103,049,659.53 |
| 研发费用 | 358,859,664.12 | 236,786,672.37 | 134,661,937.86 | 602,662,185.77 |
| 财务费用 | 23,968,333.52 | 12,409,746.37 | 6,265,861.94 | 23,539,247.82 |
| 其中:利息费用 | 30,513,844.95 | 20,462,236.95 | 9,966,379.68 | 37,691,498.7 |
| 其中:利息收入 | -2,714,016.29 | -1,538,163.87 | -718,081.26 | 8,901,649.45 |
| 加:公允价值变动收益 | -85,348.89 | -85,348.89 | -85,348.89 | 540,029.45 |
| 加:投资收益 | 6,521,790.03 | 4,902,319.71 | 1,735,237.48 | 20,914,218.01 |
| 资产处置收益 | -505,388.25 | -342,620.29 | -130,658.69 | -1,521,516.04 |
| 资产减值损失(新) | 4,170,711.59 | -3,044,755.11 | 1,365,061.95 | -46,557,021.38 |
| 信用减值损失(新) | 1,537,376.79 | -2,361,651.59 | -1,645,500.81 | -69,863,161.86 |
| 其他收益 | 40,366,091.35 | 34,281,862.91 | 25,689,918.86 | 69,747,127.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -356,725,448.75 | -263,099,878.28 | -149,554,693.59 | -266,939,586.54 |
| 加:营业外收入 | 7,848,940.85 | 7,841,216.28 | 170,457.77 | 9,524,196.48 |
| 减:营业外支出 | 5,250,179.64 | 3,849,698.5 | 3,803,588.7 | 3,904,981.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -354,126,687.54 | -259,108,360.5 | -153,187,824.52 | -261,320,371.12 |
| 减:所得税费用 | -398,231.12 | -398,231.12 | - | 2,851,561.73 |
| 六、净利润 | -353,728,456.42 | -258,710,129.38 | -153,187,824.52 | -264,171,932.85 |
| 持续经营净利润 | -353,728,456.42 | -258,710,129.38 | -153,187,824.52 | -264,171,932.85 |
| 归属于母公司股东的净利润 | -356,146,075.78 | -258,937,390.04 | -152,236,936.81 | -264,454,873.47 |
| 少数股东损益 | 2,417,619.36 | 227,260.66 | -950,887.71 | 282,940.62 |
| (一)基本每股收益 | -0.71 | -0.51 | -0.3 | -0.54 |
| (二)稀释每股收益 | -0.71 | -0.51 | -0.3 | -0.54 |
| 八、其他综合收益 | -65,503.23 | 59,883.26 | 24,053.07 | 132,204.01 |
| 归属于母公司股东的其他综合收益 | -65,503.23 | 59,883.26 | 24,053.07 | 132,204.01 |
| 九、综合收益总额 | -353,793,959.65 | -258,650,246.12 | -153,163,771.45 | -264,039,728.84 |
| 归属于母公司股东的综合收益总额 | -356,211,579.01 | -258,877,506.78 | -152,212,883.74 | -264,322,669.46 |
| 归属于少数股东的综合收益总额 | 2,417,619.36 | 227,260.66 | -950,887.71 | 282,940.62 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |