科润智控
(834062)
| 流通市值：11.73亿 | | | 总市值：16.89亿 |
| 流通股本：1.30亿 | | | 总股本：1.87亿 |
| 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 | 849,313,090.92 | 521,551,973.54 | 204,145,441.17 | 1,003,535,799.51 |
| 营业收入 | 849,313,090.92 | 521,551,973.54 | 204,145,441.17 | 1,003,535,799.51 |
| 二、营业总成本 | 825,685,893.32 | 501,012,456.63 | 201,710,904.49 | 944,149,991.06 |
| 营业成本 | 712,168,532.94 | 429,259,643.46 | 169,068,712.25 | 810,779,075.89 |
| 税金及附加 | 3,996,413.77 | 1,920,664.29 | 971,358.59 | 5,170,339.13 |
| 销售费用 | 30,741,852.55 | 20,496,070.98 | 9,316,645.42 | 34,065,464.6 |
| 管理费用 | 38,304,086.88 | 25,549,284.58 | 12,476,101.5 | 50,807,308.69 |
| 研发费用 | 27,491,332.13 | 16,856,382.78 | 7,015,961.52 | 35,312,198.23 |
| 财务费用 | 12,983,675.05 | 6,930,410.54 | 2,862,125.21 | 8,015,604.52 |
| 其中:利息费用 | 13,110,072.63 | 7,158,739.05 | - | 9,053,786.51 |
| 其中:利息收入 | 506,288.69 | 334,168.54 | - | 1,296,971.73 |
| 加:公允价值变动收益 | 812,000 | -2,055,000 | - | - |
| 加:投资收益 | -315,688.54 | 2,430,883.07 | 499,809.64 | 323,361.47 |
| 资产处置收益 | - | - | - | 12,782,544.48 |
| 资产减值损失(新) | -3,492,522.68 | -3,061,358.06 | -1,147,746.64 | -2,328,729.46 |
| 信用减值损失(新) | -2,255,338.5 | -1,327,925.25 | 798,393.74 | -11,873,626.82 |
| 其他收益 | 7,670,586.32 | 5,456,506.24 | 1,840,739.28 | 17,886,048.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,046,234.2 | 21,982,622.91 | 4,425,732.7 | 76,175,407 |
| 加:营业外收入 | 153,827.48 | 72,954.4 | 68,159.99 | 5,788,307.99 |
| 减:营业外支出 | 633,065.46 | 377,639 | 308,809 | 687,271.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,566,996.22 | 21,677,938.31 | 4,185,083.69 | 81,276,443.31 |
| 减:所得税费用 | -510,860.8 | 1,530,881.19 | 552,344.27 | 8,301,160.22 |
| 六、净利润 | 26,077,857.02 | 20,147,057.12 | 3,632,739.42 | 72,975,283.09 |
| 持续经营净利润 | 26,077,857.02 | 20,147,057.12 | 3,632,739.42 | 72,975,283.09 |
| 归属于母公司股东的净利润 | 26,160,077.85 | 20,172,947.16 | 3,673,912.5 | 73,033,633.31 |
| 少数股东损益 | -82,220.83 | -25,890.04 | -41,173.08 | -58,350.22 |
| (一)基本每股收益 | 0.14 | 0.11 | 0.02 | 0.41 |
| (二)稀释每股收益 | 0.14 | 0.11 | 0.02 | 0.4 |
| 九、综合收益总额 | 26,077,857.02 | 20,147,057.12 | 3,632,739.42 | 72,975,283.09 |
| 归属于母公司股东的综合收益总额 | 26,160,077.85 | 20,172,947.16 | 3,673,912.5 | 73,033,633.31 |
| 归属于少数股东的综合收益总额 | -82,220.83 | -25,890.04 | -41,173.08 | -58,350.22 |
| 公告日期 | 2024-10-30 | 2024-08-19 | 2024-04-29 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |