机科股份
(835579)
| 流通市值：12.70亿 | | | 总市值：36.89亿 |
| 流通股本：4457.44万 | | | 总股本：1.29亿 |
| 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 | 267,118,472.19 | 163,805,998.37 | 81,756,030.24 | 540,435,169.03 |
| 营业收入 | 267,118,472.19 | 163,805,998.37 | 81,756,030.24 | 540,435,169.03 |
| 二、营业总成本 | 262,718,547.94 | 159,269,134.25 | 74,694,344.02 | 484,044,959.5 |
| 营业成本 | 213,872,157.51 | 129,189,900.21 | 62,046,533.61 | 411,995,923.64 |
| 税金及附加 | 1,078,485.86 | 937,111.43 | 503,652.57 | 2,423,893.48 |
| 销售费用 | 8,831,280 | 5,266,858.64 | 2,226,831.18 | 17,792,089 |
| 管理费用 | 23,777,129.47 | 15,584,338.65 | 6,311,667.13 | 26,765,931 |
| 研发费用 | 13,987,952.4 | 7,521,072.16 | 3,001,164.43 | 20,856,819.37 |
| 财务费用 | 1,171,542.7 | 769,853.16 | 604,495.1 | 4,210,303.01 |
| 其中:利息费用 | 1,199,119.62 | 772,367.56 | 726,314.47 | 4,184,934.93 |
| 其中:利息收入 | 375,390.61 | 313,567.56 | 248,653.6 | 353,347.97 |
| 加:投资收益 | 2,237,434.94 | 725,040.18 | 61,138.36 | 2,354,746.2 |
| 资产处置收益 | 1,547,871.4 | 1,547,871.4 | - | - |
| 资产减值损失(新) | -964,678.77 | 165,376.54 | 362,474.47 | -1,649,838.19 |
| 信用减值损失(新) | -523,679.46 | 158,826.42 | 1,262,543.61 | -17,495,922.4 |
| 其他收益 | 2,096,003.69 | 1,455,786.38 | 355,674.38 | 2,424,944.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,792,876.05 | 8,589,765.04 | 9,103,517.04 | 42,024,140.05 |
| 加:营业外收入 | 278,288.71 | 141,052.01 | 1,329.78 | 6,023,617.48 |
| 减:营业外支出 | 450,019.4 | 450,019.4 | - | 603,397.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,621,145.36 | 8,280,797.65 | 9,104,846.82 | 47,444,360.14 |
| 减:所得税费用 | 900,168.52 | 1,869,308.52 | 1,360,676.85 | 6,273,675.64 |
| 六、净利润 | 7,720,976.84 | 6,411,489.13 | 7,744,169.97 | 41,170,684.5 |
| 持续经营净利润 | 7,720,976.84 | 6,411,489.13 | 7,744,169.97 | 41,170,684.5 |
| 归属于母公司股东的净利润 | 8,077,224.88 | 6,910,224.6 | 7,921,939.01 | 41,127,413.21 |
| 少数股东损益 | -356,248.04 | -498,735.47 | -177,769.04 | 43,271.29 |
| (一)基本每股收益 | 0.06 | 0.05 | 0.06 | 0.43 |
| (二)稀释每股收益 | 0.06 | 0.05 | 0.42 | 0.43 |
| 九、综合收益总额 | 7,720,976.84 | 6,411,489.13 | 7,744,169.97 | 41,170,684.5 |
| 归属于母公司股东的综合收益总额 | 8,077,224.88 | 6,910,224.6 | 7,921,939.01 | 41,127,413.21 |
| 归属于少数股东的综合收益总额 | -356,248.04 | -498,735.47 | -177,769.04 | 43,271.29 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |