中科星图
(688568)
| 流通市值：266.50亿 | | | 总市值：266.50亿 |
| 流通股本：5.43亿 | | | 总股本：5.43亿 |
| 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 | 2,007,150,532.54 | 1,104,632,665.67 | 418,601,682.06 | 2,515,595,940.57 |
| 营业收入 | 2,007,150,532.54 | 1,104,632,665.67 | 418,601,682.06 | 2,515,595,940.57 |
| 二、营业总成本 | 1,734,766,812.15 | 982,170,737.16 | 399,952,141.74 | 2,038,659,010.91 |
| 营业成本 | 1,053,884,744.62 | 574,246,025.49 | 217,430,743.07 | 1,299,725,118.17 |
| 税金及附加 | 12,842,414.98 | 6,268,302.13 | 2,026,256.53 | 13,638,031.89 |
| 销售费用 | 167,589,124.35 | 106,122,224.24 | 45,394,832.52 | 187,309,161.71 |
| 管理费用 | 205,779,748.24 | 125,069,766.58 | 59,186,670.25 | 200,667,549.08 |
| 研发费用 | 298,279,783.36 | 176,500,512.24 | 81,412,710.06 | 372,632,971.77 |
| 财务费用 | -3,609,003.4 | -6,036,093.52 | -5,499,070.69 | -35,313,821.71 |
| 其中:利息费用 | 14,849,912.24 | 8,352,041.02 | 3,291,452.04 | 7,279,254.73 |
| 其中:利息收入 | 20,295,288.97 | 14,695,581.46 | 8,886,911.48 | 42,921,540.24 |
| 加:公允价值变动收益 | - | - | 53,541.67 | 1,989,503.99 |
| 加:投资收益 | -11,541,601.53 | -7,751,517.72 | -3,730,160.12 | -18,045,749.53 |
| 资产处置收益 | -54,761.11 | 35,675.61 | 36,621.35 | 185,503.98 |
| 资产减值损失(新) | -9,915,787.94 | -4,633,293.32 | 1,970,488.89 | -28,844,951.42 |
| 信用减值损失(新) | -117,564,887.66 | -87,085,994.05 | -26,864,202.21 | -74,251,112.84 |
| 其他收益 | 81,868,965.86 | 64,012,131.6 | 19,412,829.55 | 84,818,802.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 215,175,648.01 | 87,038,930.63 | 9,528,659.45 | 442,788,926.63 |
| 加:营业外收入 | 29,503,826.8 | 22,346,328.33 | 7,620,232.62 | 86,216,935.03 |
| 减:营业外支出 | 4,723,685.81 | 1,550,617.47 | 139,274.78 | 3,250,892.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 239,955,789 | 107,834,641.49 | 17,009,617.29 | 525,754,969.61 |
| 减:所得税费用 | 10,354,819.22 | 830,809.21 | -516,005.72 | 43,869,151.5 |
| 六、净利润 | 229,600,969.78 | 107,003,832.28 | 17,525,623.01 | 481,885,818.11 |
| 持续经营净利润 | 229,600,969.78 | 107,003,832.28 | 17,525,623.01 | 481,885,818.11 |
| 归属于母公司股东的净利润 | 145,681,644.92 | 63,591,639.72 | 1,939,924.21 | 342,549,370.94 |
| 少数股东损益 | 83,919,324.86 | 43,412,192.56 | 15,585,698.8 | 139,336,447.17 |
| (一)基本每股收益 | 0.27 | 0.12 | 0.01 | 0.94 |
| (二)稀释每股收益 | 0.27 | 0.12 | 0.01 | 0.94 |
| 九、综合收益总额 | 229,600,969.78 | 107,003,832.28 | 17,525,623.01 | 481,885,818.11 |
| 归属于母公司股东的综合收益总额 | 145,681,644.92 | 63,591,639.72 | 1,939,924.21 | 342,549,370.94 |
| 归属于少数股东的综合收益总额 | 83,919,324.86 | 43,412,192.56 | 15,585,698.8 | 139,336,447.17 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |