中科星图
(688568)
| 流通市值：313.28亿 | | | 总市值：313.28亿 |
| 流通股本：5.43亿 | | | 总股本：5.43亿 |
| 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 | 504,334,589.59 | 3,257,427,821.04 | 2,007,150,532.54 | 1,104,632,665.67 |
| 营业收入 | 504,334,589.59 | 3,257,427,821.04 | 2,007,150,532.54 | 1,104,632,665.67 |
| 二、营业总成本 | 497,796,738.77 | 2,701,869,590.67 | 1,734,766,812.15 | 982,170,737.16 |
| 营业成本 | 256,595,222.82 | 1,642,109,159.68 | 1,053,884,744.62 | 574,246,025.49 |
| 税金及附加 | 2,272,535.59 | 21,797,484.11 | 12,842,414.98 | 6,268,302.13 |
| 销售费用 | 48,717,350.31 | 246,370,725.56 | 167,589,124.35 | 106,122,224.24 |
| 管理费用 | 72,514,109.88 | 302,278,005.44 | 205,779,748.24 | 125,069,766.58 |
| 研发费用 | 112,909,270.54 | 488,420,537.51 | 298,279,783.36 | 176,500,512.24 |
| 财务费用 | 4,788,249.63 | 893,678.37 | -3,609,003.4 | -6,036,093.52 |
| 其中:利息费用 | 7,782,072.61 | 24,181,129.01 | 14,849,912.24 | 8,352,041.02 |
| 其中:利息收入 | 4,037,330.75 | 25,019,719.19 | 20,295,288.97 | 14,695,581.46 |
| 加:公允价值变动收益 | 56,031.59 | - | - | - |
| 加:投资收益 | 32,523,701.95 | -8,479,416.21 | -11,541,601.53 | -7,751,517.72 |
| 资产处置收益 | 48,871.34 | 548,913.33 | -54,761.11 | 35,675.61 |
| 资产减值损失(新) | -5,863,371.87 | -8,416,314.27 | -9,915,787.94 | -4,633,293.32 |
| 信用减值损失(新) | -24,849,331.23 | -147,313,178.33 | -117,564,887.66 | -87,085,994.05 |
| 其他收益 | 18,996,920.54 | 123,105,937.64 | 81,868,965.86 | 64,012,131.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,450,673.14 | 515,004,172.53 | 215,175,648.01 | 87,038,930.63 |
| 加:营业外收入 | 1,326,132.98 | 38,010,517.43 | 29,503,826.8 | 22,346,328.33 |
| 减:营业外支出 | 435,511.77 | 2,374,373.86 | 4,723,685.81 | 1,550,617.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,341,294.35 | 550,640,316.1 | 239,955,789 | 107,834,641.49 |
| 减:所得税费用 | -4,282,512.25 | 24,775,210.6 | 10,354,819.22 | 830,809.21 |
| 六、净利润 | 32,623,806.6 | 525,865,105.5 | 229,600,969.78 | 107,003,832.28 |
| 持续经营净利润 | 32,623,806.6 | 525,865,105.5 | 229,600,969.78 | 107,003,832.28 |
| 归属于母公司股东的净利润 | 20,776,555.9 | 351,698,457.38 | 145,681,644.92 | 63,591,639.72 |
| 少数股东损益 | 11,847,250.7 | 174,166,648.12 | 83,919,324.86 | 43,412,192.56 |
| (一)基本每股收益 | 0.03 | 0.65 | 0.27 | 0.12 |
| (二)稀释每股收益 | 0.03 | 0.65 | 0.27 | 0.12 |
| 九、综合收益总额 | 32,623,806.6 | 525,865,105.5 | 229,600,969.78 | 107,003,832.28 |
| 归属于母公司股东的综合收益总额 | 20,776,555.9 | 351,698,457.38 | 145,681,644.92 | 63,591,639.72 |
| 归属于少数股东的综合收益总额 | 11,847,250.7 | 174,166,648.12 | 83,919,324.86 | 43,412,192.56 |
| 公告日期 | 2025-04-30 | 2025-03-04 | 2024-10-29 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |