中科美菱
(835892)
| 流通市值：3.59亿 | | | 总市值：12.46亿 |
| 流通股本：2789.82万 | | | 总股本：9673.09万 |
| 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 | 214,206,117.02 | 147,052,294.25 | 69,487,663.5 | 302,785,719.33 |
| 营业收入 | 214,206,117.02 | 147,052,294.25 | 69,487,663.5 | 302,785,719.33 |
| 二、营业总成本 | 215,531,749.03 | 146,968,408.36 | 69,307,225.71 | 303,422,530.77 |
| 营业成本 | 129,676,257.53 | 87,270,218.9 | 39,542,147.6 | 186,762,512.89 |
| 税金及附加 | 2,163,652.08 | 1,346,885.46 | 658,819.31 | 3,394,533.7 |
| 销售费用 | 38,353,915.5 | 27,565,916.32 | 13,370,657.32 | 53,365,463.85 |
| 管理费用 | 24,047,606.53 | 16,463,072.92 | 9,045,251.59 | 33,925,217.69 |
| 研发费用 | 25,344,073.84 | 17,436,769.56 | 8,316,034.09 | 33,335,275.72 |
| 财务费用 | -4,053,756.45 | -3,114,454.8 | -1,625,684.2 | -7,360,473.08 |
| 其中:利息费用 | 153,143.99 | 83,416.66 | 41,708.33 | 96,372.21 |
| 其中:利息收入 | 4,011,241.93 | 2,968,364.78 | 1,584,763.8 | 7,604,345.12 |
| 加:公允价值变动收益 | 512,468.76 | 708,551.71 | 1,653,236.12 | -9,278.22 |
| 加:投资收益 | 4,261,290.89 | 2,271,701.37 | 10,290.32 | 4,869,782.42 |
| 资产处置收益 | 24,080.68 | - | - | 73,793.22 |
| 资产减值损失(新) | -928,947.12 | -550,391.71 | -271,182.44 | -819,686.9 |
| 信用减值损失(新) | 70,102.36 | -25,143 | -118,848.05 | 246,799.05 |
| 其他收益 | 9,197,973.45 | 7,851,067.53 | 3,047,859.74 | 15,417,283.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,811,337.01 | 10,339,671.79 | 4,501,793.48 | 19,141,881.46 |
| 加:营业外收入 | 2,959.69 | 1,000 | 2,000 | 10,000 |
| 减:营业外支出 | 205,577.78 | 5,577.78 | - | 1,081,363.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,608,718.92 | 10,335,094.01 | 4,503,793.48 | 18,070,517.52 |
| 减:所得税费用 | -181,655.49 | -91,690.68 | -79,254.9 | 1,944,009.7 |
| 六、净利润 | 11,790,374.41 | 10,426,784.69 | 4,583,048.38 | 16,126,507.82 |
| 持续经营净利润 | 11,790,374.41 | 10,426,784.69 | 4,583,048.38 | 16,126,507.82 |
| 归属于母公司股东的净利润 | 11,790,374.41 | 10,426,784.69 | 4,583,048.38 | 16,126,507.82 |
| (一)基本每股收益 | 0.12 | 0.11 | 0.05 | 0.17 |
| (二)稀释每股收益 | 0.12 | 0.11 | 0.05 | 0.17 |
| 九、综合收益总额 | 11,790,374.41 | 10,426,784.69 | 4,583,048.38 | 16,126,507.82 |
| 归属于母公司股东的综合收益总额 | 11,790,374.41 | 10,426,784.69 | 4,583,048.38 | 16,126,507.82 |
| 公告日期 | 2024-10-22 | 2024-08-09 | 2024-04-18 | 2024-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |