国科军工
(688543)
| 流通市值：51.56亿 | | | 总市值：93.74亿 |
| 流通股本：9665.28万 | | | 总股本：1.76亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,204,437,738.76 | 763,957,394.14 | 481,877,042.15 | 183,394,671.6 |
| 营业收入 | 1,204,437,738.76 | 763,957,394.14 | 481,877,042.15 | 183,394,671.6 |
| 二、营业总成本 | 974,611,456.56 | 601,639,274.31 | 382,348,947.36 | 138,522,626.41 |
| 营业成本 | 789,907,901.86 | 479,348,514.9 | 307,630,762.27 | 104,234,517.99 |
| 税金及附加 | 4,716,737.06 | 2,355,608.21 | 900,686.57 | 239,841.21 |
| 销售费用 | 19,138,567.98 | 12,189,298.38 | 7,590,834.56 | 2,751,103.19 |
| 管理费用 | 87,843,457.07 | 56,556,918.98 | 35,448,171.67 | 18,578,961.37 |
| 研发费用 | 91,165,988.69 | 66,197,045.86 | 42,607,084.65 | 19,640,347.78 |
| 财务费用 | -18,161,196.1 | -15,008,112.02 | -11,828,592.36 | -6,922,145.13 |
| 其中:利息费用 | 3,275,055.66 | 2,367,036.17 | 1,801,546.79 | 922,615.82 |
| 其中:利息收入 | 21,626,960.81 | 17,643,441.74 | 13,750,778.09 | 7,888,753.55 |
| 加:公允价值变动收益 | 180,945.21 | - | - | - |
| 加:投资收益 | 2,077,571.75 | 2,077,571.75 | 2,077,571.75 | 2,077,571.75 |
| 资产处置收益 | 19,412,013 | 2,517,940.32 | - | - |
| 资产减值损失(新) | 500,122.67 | 434,694.48 | -700,503.13 | -534,825 |
| 信用减值损失(新) | -24,239,542.91 | -14,465,557.73 | -12,498,778.62 | -5,538,800.65 |
| 其他收益 | 8,747,825.26 | 22,371,094.49 | 4,722,267.66 | 1,102,197.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 236,505,217.18 | 175,253,863.14 | 93,128,652.45 | 41,978,189.2 |
| 加:营业外收入 | 2,044,735.05 | 162,059.41 | 72,137 | 2,500 |
| 减:营业外支出 | 4,012,659.34 | 174,750.93 | 174,621.7 | 171,532.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 234,537,292.89 | 175,241,171.62 | 93,026,167.75 | 41,809,156.52 |
| 减:所得税费用 | 28,005,195.21 | 19,484,508.44 | 9,923,783.42 | 6,783,943.59 |
| 六、净利润 | 206,532,097.68 | 155,756,663.18 | 83,102,384.33 | 35,025,212.93 |
| 持续经营净利润 | 206,532,097.68 | 155,756,663.18 | 83,102,384.33 | 35,025,212.93 |
| 归属于母公司股东的净利润 | 198,727,113 | 149,242,611.24 | 79,644,581.54 | 32,963,227.31 |
| 少数股东损益 | 7,804,984.68 | 6,514,051.94 | 3,457,802.79 | 2,061,985.62 |
| (一)基本每股收益 | 1.14 | 0.85 | 0.46 | 0.23 |
| (二)稀释每股收益 | 1.14 | 0.85 | 0.46 | 0.23 |
| 九、综合收益总额 | 206,532,097.68 | 155,756,663.18 | 83,102,384.33 | 35,025,212.93 |
| 归属于母公司股东的综合收益总额 | 198,727,113 | 149,242,611.24 | 79,644,581.54 | 32,963,227.31 |
| 归属于少数股东的综合收益总额 | 7,804,984.68 | 6,514,051.94 | 3,457,802.79 | 2,061,985.62 |
| 公告日期 | 2025-03-26 | 2024-10-26 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |