科达自控
(831832)
| 流通市值：14.41亿 | | | 总市值：17.91亿 |
| 流通股本：6218.32万 | | | 总股本：7728.00万 |
| 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 | 279,364,762.45 | 172,678,943.38 | 74,214,934.88 | 440,296,823.43 |
| 营业收入 | 279,364,762.45 | 172,678,943.38 | 74,214,934.88 | 440,296,823.43 |
| 二、营业总成本 | 264,156,533.6 | 163,311,813.03 | 69,123,964.47 | 374,199,843.89 |
| 营业成本 | 165,493,543.49 | 101,496,497.28 | 42,732,883.34 | 251,351,016.99 |
| 税金及附加 | 1,096,583.9 | 352,671.62 | 166,170.56 | 1,624,835.27 |
| 销售费用 | 27,986,715.19 | 18,623,932.76 | 8,214,377.23 | 38,636,691.35 |
| 管理费用 | 22,886,009.9 | 13,484,129.17 | 5,847,539.66 | 31,008,761.85 |
| 研发费用 | 33,899,487.62 | 21,589,343.45 | 9,938,957.72 | 41,888,836.89 |
| 财务费用 | 12,794,193.5 | 7,765,238.75 | 2,224,035.96 | 9,689,701.54 |
| 其中:利息费用 | 9,201,860.71 | 5,568,739.68 | 1,068,808.88 | 5,720,793.34 |
| 其中:利息收入 | 31,427.96 | 28,479.96 | 1,786.33 | 510,631.94 |
| 加:投资收益 | 32,122.98 | 29,840.83 | 14,019.18 | 6,207.97 |
| 资产处置收益 | 61,475.1 | -16,424.9 | -27,102.91 | 2,015,903.15 |
| 资产减值损失(新) | -76,201.44 | 1,054,143.08 | -2,499,261.2 | -4,046,496.02 |
| 信用减值损失(新) | -5,262,953.03 | -1,973,632.03 | 161,386.62 | -23,532,128.36 |
| 其他收益 | 10,932,328.75 | 4,790,241.18 | 1,457,712.62 | 20,238,610.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,895,001.21 | 13,251,298.51 | 4,197,724.72 | 60,779,076.38 |
| 加:营业外收入 | 25,644.15 | 9,511.27 | 14.27 | 1,767.41 |
| 减:营业外支出 | 22,278.31 | 11,687.24 | - | 12,344.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,898,367.05 | 13,249,122.54 | 4,197,738.99 | 60,768,499.35 |
| 减:所得税费用 | -1,413,055.14 | -941,485.57 | -629,781.97 | 5,656,236.94 |
| 六、净利润 | 22,311,422.19 | 14,190,608.11 | 4,827,520.96 | 55,112,262.41 |
| 持续经营净利润 | 22,311,422.19 | 14,190,608.11 | 4,827,520.96 | 55,112,262.41 |
| 归属于母公司股东的净利润 | 24,167,081.03 | 14,530,961.08 | 6,411,807.78 | 55,145,954.56 |
| 少数股东损益 | -1,855,658.84 | -340,352.97 | -1,584,286.82 | -33,692.15 |
| (一)基本每股收益 | 0.33 | 0.19 | 0.08 | 0.76 |
| (二)稀释每股收益 | 0.33 | 0.19 | 0.08 | 0.75 |
| 九、综合收益总额 | 22,311,422.19 | 14,190,608.11 | 4,827,520.96 | 55,112,262.41 |
| 归属于母公司股东的综合收益总额 | 24,167,081.03 | 14,530,961.08 | 6,411,807.78 | 55,145,954.56 |
| 归属于少数股东的综合收益总额 | -1,855,658.84 | -340,352.97 | -1,584,286.82 | -33,692.15 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |