科创新材
(833580)
| 流通市值：6.82亿 | | | 总市值：10.49亿 |
| 流通股本：5590.36万 | | | 总股本：8600.00万 |
| 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 | 74,028,086.96 | 46,655,466.95 | 18,534,621.71 | 106,093,997.86 |
| 营业收入 | 74,028,086.96 | 46,655,466.95 | 18,534,621.71 | 106,093,997.86 |
| 二、营业总成本 | 68,721,783.48 | 42,565,693.46 | 16,129,330.44 | 87,185,694.29 |
| 营业成本 | 51,215,555.56 | 31,756,919.55 | 12,118,453.66 | 66,657,344.44 |
| 税金及附加 | 848,806.26 | 525,242.88 | 257,892.27 | 1,071,091.09 |
| 销售费用 | 5,201,700.64 | 3,339,360.75 | 1,475,578.27 | 5,844,261.14 |
| 管理费用 | 6,419,575.63 | 4,134,451.95 | 1,470,325.72 | 7,040,535.48 |
| 研发费用 | 4,985,634.25 | 2,803,476.65 | 933,429.79 | 7,489,539.1 |
| 财务费用 | 50,511.14 | 6,241.68 | -126,349.27 | -917,076.96 |
| 其中:利息费用 | 427,080.28 | 295,901.1 | 19,109.44 | 105,857.08 |
| 其中:利息收入 | -412,111.79 | -306,326.32 | -153,862.18 | 1,074,701.34 |
| 加:公允价值变动收益 | - | - | -14,819.3 | 14,819.3 |
| 加:投资收益 | 575,696.44 | 379,734.8 | 62,984.01 | 388,971.72 |
| 资产减值损失(新) | 145,151.13 | 643,292.29 | 1,170,147.52 | -2,602,647.8 |
| 信用减值损失(新) | 2,053,246.25 | 2,113,984.04 | 2,014,001.95 | -360,228.9 |
| 其他收益 | 966,711.1 | 414,680.79 | 178,750 | 813,322.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,047,108.4 | 7,641,465.41 | 5,816,355.45 | 17,162,540.6 |
| 加:营业外收入 | 2.51 | 1.04 | 0.98 | 8,001.56 |
| 减:营业外支出 | 33,023.27 | 33,016.68 | 32,664.49 | 12,060 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,014,087.64 | 7,608,449.77 | 5,783,691.94 | 17,158,482.16 |
| 减:所得税费用 | 1,215,823.84 | 1,299,655.68 | 1,384,912.96 | 1,882,221.77 |
| 六、净利润 | 7,798,263.8 | 6,308,794.09 | 4,398,778.98 | 15,276,260.39 |
| 其中:被合并方在合并前实现利润 | - | - | 4,398,778.98 | - |
| 持续经营净利润 | 7,798,263.8 | - | 4,398,778.98 | 15,276,260.39 |
| 归属于母公司股东的净利润 | 7,798,263.8 | 6,308,794.09 | 4,398,778.98 | 15,276,260.39 |
| (一)基本每股收益 | 0.09 | 0.07 | 0.05 | 0.18 |
| 九、综合收益总额 | 7,798,263.8 | 6,308,794.09 | 4,398,778.98 | 15,276,260.39 |
| 归属于母公司股东的综合收益总额 | 7,798,263.8 | 6,308,794.09 | 4,398,778.98 | 15,276,260.39 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |