中公高科
(603860)
| 流通市值：21.94亿 | | | 总市值：21.94亿 |
| 流通股本：6668.00万 | | | 总股本：6668.00万 |
| 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 | 25,484,743.02 | 259,962,348.72 | 97,161,414.37 | 48,650,965.15 |
| 营业收入 | 25,484,743.02 | 259,962,348.72 | 97,161,414.37 | 48,650,965.15 |
| 二、营业总成本 | 25,916,105.44 | 203,063,156.52 | 93,142,213.5 | 56,566,237.85 |
| 营业成本 | 12,731,844.26 | 124,879,023.31 | 43,397,398.25 | 24,276,269.97 |
| 税金及附加 | 1,072,962.27 | 6,057,140.99 | 4,073,283.69 | 2,627,245.28 |
| 销售费用 | 989,100.52 | 5,124,399.99 | 3,733,558.44 | 2,527,404.53 |
| 管理费用 | 10,203,880.42 | 51,469,459.81 | 34,165,172.64 | 22,323,156.15 |
| 研发费用 | 1,698,853.9 | 17,199,383.68 | 9,289,711.37 | 6,176,550.64 |
| 财务费用 | -780,535.93 | -1,666,251.26 | -1,516,910.89 | -1,364,388.72 |
| 其中:利息费用 | 3,609.25 | 6,135.38 | 13,468.82 | 5,495.2 |
| 其中:利息收入 | 785,609.6 | 1,695,520.01 | 1,543,082.01 | 1,379,582.05 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 962,300 | 962,300 |
| 资产减值损失(新) | -35,835 | 39,862.17 | -209,505.78 | -256,350.73 |
| 信用减值损失(新) | 139,166.26 | -10,211,913.06 | -1,809,066.54 | -1,469,716.56 |
| 其他收益 | 286,636.58 | 3,586,506.46 | 3,070,931.59 | 2,276,075.32 |
| 四、营业利润 | -41,394.58 | 50,313,647.77 | 6,033,860.14 | -6,402,964.67 |
| 加:营业外收入 | 0.84 | 464,150.47 | 1,600 | - |
| 减:营业外支出 | - | 62,038.32 | 58,818.86 | 40,896.37 |
| 五、利润总额 | -41,393.74 | 50,715,759.92 | 5,976,641.28 | -6,443,861.04 |
| 减:所得税费用 | 638,812.01 | 6,299,153.86 | 1,198,730.24 | -416,316.69 |
| 六、净利润 | -680,205.74 | 44,416,606.06 | 4,777,911.04 | -6,027,544.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -680,205.74 | 44,416,606.06 | 4,777,911.04 | -6,027,544.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -375,969.36 | 44,619,863.78 | 5,626,921.68 | -5,076,443.02 |
| 少数股东损益 | -304,236.38 | -203,257.72 | -849,010.64 | -951,101.33 |
| 扣除非经常损益后的净利润 | -619,610.45 | 42,049,144.48 | 3,910,491.66 | -6,319,933.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.67 | 0.08 | -0.08 |
| (二)稀释每股收益 | -0.01 | 0.67 | 0.08 | -0.08 |
| 九、综合收益总额 | -680,205.74 | 44,416,606.06 | 4,777,911.04 | -6,027,544.35 |
| 归属于母公司股东的综合收益总额 | -375,969.36 | 44,619,863.78 | 5,626,921.68 | -5,076,443.02 |
| 归属于少数股东的综合收益总额 | -304,236.38 | -203,257.72 | -849,010.64 | -951,101.33 |
| 公告日期 | 2025-04-30 | 2025-03-18 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |