阿科力
(603722)
| 流通市值：36.32亿 | | | 总市值：39.52亿 |
| 流通股本：8793.75万 | | | 总股本：9570.01万 |
| 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 | 364,520,175.93 | 242,125,837.22 | 103,123,475.9 | 536,763,980.64 |
| 营业收入 | 364,520,175.93 | 242,125,837.22 | 103,123,475.9 | 536,763,980.64 |
| 二、营业总成本 | 368,365,927.17 | 236,697,001.34 | 101,740,039.09 | 516,284,534.71 |
| 营业成本 | 332,551,878.18 | 215,741,722.28 | 90,522,738.35 | 457,451,910.32 |
| 税金及附加 | 1,271,776.16 | 894,387.09 | 423,887.85 | 3,564,471.22 |
| 销售费用 | 2,840,155.11 | 1,964,606.22 | 778,268.98 | 8,190,228.84 |
| 管理费用 | 26,446,841.5 | 17,264,702.21 | 9,328,444.81 | 37,294,707.25 |
| 研发费用 | 10,900,813.17 | 7,012,811.18 | 3,323,970.54 | 18,095,035.11 |
| 财务费用 | -5,645,536.95 | -6,181,227.64 | -2,637,271.44 | -8,311,818.03 |
| 其中:利息费用 | 3,366.99 | 3,366.99 | 4,024.42 | 11,181.54 |
| 其中:利息收入 | 3,839,675.62 | 3,319,946.98 | 1,583,987.61 | 6,417,898.05 |
| 加:公允价值变动收益 | - | - | - | 884,737.11 |
| 加:投资收益 | - | - | - | 1,400,541.73 |
| 资产减值损失(新) | -4,413,701.01 | -3,669,089.23 | -1,337,211.4 | -331,772.91 |
| 信用减值损失(新) | -1,207,265.8 | -1,438,595.74 | 30,029.59 | -369,716.89 |
| 其他收益 | 2,329,999.18 | 1,869,974.18 | 1,202,208.73 | 3,622,263.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,136,718.87 | 2,191,125.09 | 1,278,463.73 | 25,685,498.54 |
| 加:营业外收入 | 77,742.91 | 75,742.91 | 63,500 | 4,563.03 |
| 减:营业外支出 | - | - | - | 203,593.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -7,058,975.96 | 2,266,868 | 1,341,963.73 | 25,486,468.25 |
| 减:所得税费用 | 30,209.86 | 483,016.45 | 237,425.47 | 2,360,068.24 |
| 六、净利润 | -7,089,185.82 | 1,783,851.55 | 1,104,538.26 | 23,126,400.01 |
| 持续经营净利润 | -7,089,185.82 | 1,783,851.55 | 1,104,538.26 | 23,126,400.01 |
| 归属于母公司股东的净利润 | -6,784,991.59 | 1,982,939.2 | 1,191,019.86 | 23,920,372.62 |
| 少数股东损益 | -304,194.23 | -199,087.65 | -86,481.6 | -793,972.61 |
| (一)基本每股收益 | -0.08 | 0.02 | 0.01 | 0.27 |
| (二)稀释每股收益 | -0.08 | 0.02 | 0.01 | 0.27 |
| 八、其他综合收益 | - | - | - | -155,420.29 |
| 归属于母公司股东的其他综合收益 | - | - | - | -155,420.29 |
| 九、综合收益总额 | -7,089,185.82 | 1,783,851.55 | 1,104,538.26 | 22,970,979.72 |
| 归属于母公司股东的综合收益总额 | -6,784,991.59 | 1,982,939.2 | 1,191,019.86 | 23,764,952.33 |
| 归属于少数股东的综合收益总额 | -304,194.23 | -199,087.65 | -86,481.6 | -793,972.61 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |