机科股份
(835579)
| 流通市值：13.84亿 | | | 总市值：40.20亿 |
| 流通股本：4457.44万 | | | 总股本：1.29亿 |
| 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 | 76,497,832.44 | 459,660,845.47 | 267,118,472.19 | 163,805,998.37 |
| 营业收入 | 76,497,832.44 | 459,660,845.47 | 267,118,472.19 | 163,805,998.37 |
| 二、营业总成本 | 74,478,899.14 | 439,464,747.3 | 262,718,547.94 | 159,269,134.25 |
| 营业成本 | 62,226,250.93 | 374,076,091.14 | 213,872,157.51 | 129,189,900.21 |
| 税金及附加 | 169,154.87 | 2,355,984.57 | 1,078,485.86 | 937,111.43 |
| 销售费用 | 984,081.14 | 6,557,108.57 | 8,831,280 | 5,266,858.64 |
| 管理费用 | 7,189,442.36 | 33,610,800.21 | 23,777,129.47 | 15,584,338.65 |
| 研发费用 | 3,775,853.03 | 21,143,066.88 | 13,987,952.4 | 7,521,072.16 |
| 财务费用 | 134,116.81 | 1,721,695.93 | 1,171,542.7 | 769,853.16 |
| 其中:利息费用 | 319,230.79 | 1,761,216.92 | 1,199,119.62 | 772,367.56 |
| 其中:利息收入 | 227,169.87 | 410,505.11 | 375,390.61 | 313,567.56 |
| 加:投资收益 | 624,832.88 | 4,686,034.44 | 2,237,434.94 | 725,040.18 |
| 资产处置收益 | - | 1,547,871.4 | 1,547,871.4 | 1,547,871.4 |
| 资产减值损失(新) | -410,305.96 | 65,087.06 | -964,678.77 | 165,376.54 |
| 信用减值损失(新) | 37,029.56 | -16,506,031.8 | -523,679.46 | 158,826.42 |
| 其他收益 | 2,395,698.67 | 2,487,420.93 | 2,096,003.69 | 1,455,786.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,666,188.45 | 12,476,480.2 | 8,792,876.05 | 8,589,765.04 |
| 加:营业外收入 | 107.1 | 401,877.31 | 278,288.71 | 141,052.01 |
| 减:营业外支出 | 0 | 2,248,576 | 450,019.4 | 450,019.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,666,295.55 | 10,629,781.51 | 8,621,145.36 | 8,280,797.65 |
| 减:所得税费用 | 362,242.02 | 1,150,056.1 | 900,168.52 | 1,869,308.52 |
| 六、净利润 | 4,304,053.53 | 9,479,725.41 | 7,720,976.84 | 6,411,489.13 |
| 持续经营净利润 | 4,304,053.53 | 9,479,725.41 | 7,720,976.84 | 6,411,489.13 |
| 归属于母公司股东的净利润 | 4,478,610.22 | 11,710,136.57 | 8,077,224.88 | 6,910,224.6 |
| 少数股东损益 | -174,556.69 | -2,230,411.16 | -356,248.04 | -498,735.47 |
| (一)基本每股收益 | 0.03 | 0.09 | 0.06 | 0.05 |
| (二)稀释每股收益 | 0.03 | 0.09 | 0.06 | 0.05 |
| 九、综合收益总额 | 4,304,053.53 | 9,479,725.41 | 7,720,976.84 | 6,411,489.13 |
| 归属于母公司股东的综合收益总额 | 4,478,610.22 | 11,710,136.57 | 8,077,224.88 | 6,910,224.6 |
| 归属于少数股东的综合收益总额 | -174,556.69 | -2,230,411.16 | -356,248.04 | -498,735.47 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |