科润智控
(834062)
| 流通市值：14.03亿 | | | 总市值：19.82亿 |
| 流通股本：1.32亿 | | | 总股本：1.87亿 |
| 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 | 319,598,613.52 | 1,347,620,535.1 | 849,313,090.92 | 521,551,973.54 |
| 营业收入 | 319,598,613.52 | 1,347,620,535.1 | 849,313,090.92 | 521,551,973.54 |
| 二、营业总成本 | 314,214,615.15 | 1,294,368,913.4 | 825,685,893.32 | 501,012,456.63 |
| 营业成本 | 273,178,719.77 | 1,138,452,826.29 | 712,168,532.94 | 429,259,643.46 |
| 税金及附加 | 1,436,900.2 | 7,762,543.3 | 3,996,413.77 | 1,920,664.29 |
| 销售费用 | 9,688,898.97 | 42,747,938.92 | 30,741,852.55 | 20,496,070.98 |
| 管理费用 | 15,975,443.26 | 53,144,086.41 | 38,304,086.88 | 25,549,284.58 |
| 研发费用 | 8,974,656.73 | 35,336,785.83 | 27,491,332.13 | 16,856,382.78 |
| 财务费用 | 4,959,996.22 | 16,924,732.65 | 12,983,675.05 | 6,930,410.54 |
| 其中:利息费用 | - | 17,200,273.8 | 13,110,072.63 | 7,158,739.05 |
| 其中:利息收入 | - | 681,320.15 | 506,288.69 | 334,168.54 |
| 加:公允价值变动收益 | 284,500 | -4,120,000 | 812,000 | -2,055,000 |
| 加:投资收益 | 4,385,501 | -177,195.54 | -315,688.54 | 2,430,883.07 |
| 资产处置收益 | - | -39,204.09 | - | - |
| 资产减值损失(新) | -6,689,363.46 | -4,390,197.53 | -3,492,522.68 | -3,061,358.06 |
| 信用减值损失(新) | 7,370,485.89 | -12,527,341.28 | -2,255,338.5 | -1,327,925.25 |
| 其他收益 | 2,932,873.83 | 13,878,393.41 | 7,670,586.32 | 5,456,506.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,667,995.63 | 45,876,076.67 | 26,046,234.2 | 21,982,622.91 |
| 加:营业外收入 | 48,829 | 84,937.77 | 153,827.48 | 72,954.4 |
| 减:营业外支出 | 303,314.85 | 888,400.78 | 633,065.46 | 377,639 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,413,509.78 | 45,072,613.66 | 25,566,996.22 | 21,677,938.31 |
| 减:所得税费用 | 1,132,284.91 | 2,210,140.31 | -510,860.8 | 1,530,881.19 |
| 六、净利润 | 12,281,224.87 | 42,862,473.35 | 26,077,857.02 | 20,147,057.12 |
| 持续经营净利润 | 12,281,224.87 | 42,862,473.35 | 26,077,857.02 | 20,147,057.12 |
| 归属于母公司股东的净利润 | 11,914,740.26 | 42,862,185.93 | 26,160,077.85 | 20,172,947.16 |
| 少数股东损益 | 366,484.61 | 287.42 | -82,220.83 | -25,890.04 |
| (一)基本每股收益 | 0.06 | 0.23 | 0.14 | 0.11 |
| (二)稀释每股收益 | 0.03 | 0.23 | 0.14 | 0.11 |
| 九、综合收益总额 | 12,281,224.87 | 42,862,473.35 | 26,077,857.02 | 20,147,057.12 |
| 归属于母公司股东的综合收益总额 | 11,914,740.26 | 42,862,185.93 | 26,160,077.85 | 20,172,947.16 |
| 归属于少数股东的综合收益总额 | 366,484.61 | 287.42 | -82,220.83 | -25,890.04 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |