耐科装备
(688419)
| 流通市值：7.32亿 | | | 总市值：27.10亿 |
| 流通股本：2215.81万 | | | 总股本：8200.00万 |
| 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 | 197,443,986.61 | 108,281,797.51 | 54,586,069.12 | 197,955,272.45 |
| 营业收入 | 197,443,986.61 | 108,281,797.51 | 54,586,069.12 | 197,955,272.45 |
| 二、营业总成本 | 142,225,148.56 | 76,816,046.29 | 37,384,484.44 | 157,667,158.15 |
| 营业成本 | 112,039,911.53 | 60,435,333.08 | 28,515,029.02 | 116,791,146.36 |
| 税金及附加 | 1,783,060.85 | 1,296,084.65 | 934,670.55 | 1,049,469.19 |
| 销售费用 | 13,397,270.77 | 7,557,922.57 | 4,083,864.6 | 13,107,762.27 |
| 管理费用 | 7,584,600.62 | 5,395,344.57 | 2,471,926.2 | 12,339,142.53 |
| 研发费用 | 14,140,903.87 | 8,605,858.67 | 3,509,400.93 | 16,478,386.88 |
| 财务费用 | -6,720,599.08 | -6,474,497.25 | -2,130,406.86 | -2,098,749.08 |
| 其中:利息收入 | 6,541,494.22 | 5,945,864.48 | 2,367,594.32 | 1,282,286.08 |
| 加:投资收益 | 9,096,416.6 | 3,994,224.06 | 1,932,510.7 | 14,194,846.38 |
| 资产处置收益 | 7,993.01 | 7,993.01 | - | 769.27 |
| 资产减值损失(新) | -119,097.7 | 77,136.15 | - | 452,510.6 |
| 信用减值损失(新) | -4,695,523.44 | -3,080,730.36 | -1,293,530.05 | -3,015,193.78 |
| 其他收益 | 3,089,639.46 | 2,008,234.4 | 878,182.7 | 4,062,617.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 62,598,265.98 | 34,472,608.48 | 18,718,748.03 | 55,983,664.25 |
| 加:营业外收入 | 3,023,889.43 | 3,005,200 | 2,500,100 | 2,802,883.9 |
| 减:营业外支出 | 84,883.17 | 14,783.17 | 13,683.17 | 52,360 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,537,272.24 | 37,463,025.31 | 21,205,164.86 | 58,734,188.15 |
| 减:所得税费用 | 7,787,119.39 | 4,346,908.4 | 2,595,922.57 | 6,305,920.69 |
| 六、净利润 | 57,750,152.85 | 33,116,116.91 | 18,609,242.29 | 52,428,267.46 |
| 持续经营净利润 | 57,750,152.85 | 33,116,116.91 | 18,609,242.29 | 52,428,267.46 |
| 归属于母公司股东的净利润 | 57,750,152.85 | 33,116,116.91 | 18,609,242.29 | 52,428,267.46 |
| (一)基本每股收益 | 0.7 | 0.4 | 0.23 | 0.64 |
| (二)稀释每股收益 | 0.7 | 0.4 | 0.23 | 0.64 |
| 九、综合收益总额 | 57,750,152.85 | 33,116,116.91 | 18,609,242.29 | 52,428,267.46 |
| 归属于母公司股东的综合收益总额 | 57,750,152.85 | 33,116,116.91 | 18,609,242.29 | 52,428,267.46 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |