中科美菱
(835892)
| 流通市值：5.55亿 | | | 总市值：19.23亿 |
| 流通股本：2789.82万 | | | 总股本：9673.09万 |
| 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 | 75,506,685.42 | 295,773,281.94 | 214,206,117.02 | 147,052,294.25 |
| 营业收入 | 75,506,685.42 | 295,773,281.94 | 214,206,117.02 | 147,052,294.25 |
| 二、营业总成本 | 72,983,704.01 | 296,008,719 | 215,531,749.03 | 146,968,408.36 |
| 营业成本 | 48,007,413.1 | 188,804,558.79 | 129,676,257.53 | 87,270,218.9 |
| 税金及附加 | 772,817.95 | 3,069,232.22 | 2,163,652.08 | 1,346,885.46 |
| 销售费用 | 9,788,014.53 | 44,437,497.26 | 38,353,915.5 | 27,565,916.32 |
| 管理费用 | 8,113,136.26 | 32,385,064.7 | 24,047,606.53 | 16,463,072.92 |
| 研发费用 | 7,379,901.17 | 33,108,320.45 | 25,344,073.84 | 17,436,769.56 |
| 财务费用 | -1,077,579 | -5,795,954.42 | -4,053,756.45 | -3,114,454.8 |
| 其中:利息费用 | 45,185.59 | 405,720.49 | 153,143.99 | 83,416.66 |
| 其中:利息收入 | 1,008,699.01 | 5,675,008.41 | 4,011,241.93 | 2,968,364.78 |
| 加:公允价值变动收益 | 1,806,935.93 | -21,956.42 | 512,468.76 | 708,551.71 |
| 加:投资收益 | 25,449.25 | 5,833,510.34 | 4,261,290.89 | 2,271,701.37 |
| 资产处置收益 | - | 24,080.68 | 24,080.68 | - |
| 资产减值损失(新) | -547,418.73 | -992,079.92 | -928,947.12 | -550,391.71 |
| 信用减值损失(新) | -59,502.92 | 114,558.82 | 70,102.36 | -25,143 |
| 其他收益 | 1,540,263.15 | 14,062,741.69 | 9,197,973.45 | 7,851,067.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,288,708.09 | 18,785,418.13 | 11,811,337.01 | 10,339,671.79 |
| 加:营业外收入 | - | 2,959.69 | 2,959.69 | 1,000 |
| 减:营业外支出 | 100,539.25 | 805,577.78 | 205,577.78 | 5,577.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,188,168.84 | 17,982,800.04 | 11,608,718.92 | 10,335,094.01 |
| 减:所得税费用 | 127,106.08 | -104,229.53 | -181,655.49 | -91,690.68 |
| 六、净利润 | 5,061,062.76 | 18,087,029.57 | 11,790,374.41 | 10,426,784.69 |
| 持续经营净利润 | 5,061,062.76 | 18,087,029.57 | 11,790,374.41 | 10,426,784.69 |
| 归属于母公司股东的净利润 | 5,061,062.76 | 18,087,029.57 | 11,790,374.41 | 10,426,784.69 |
| (一)基本每股收益 | 0.05 | 0.19 | 0.12 | 0.11 |
| (二)稀释每股收益 | 0.05 | 0.19 | 0.12 | 0.11 |
| 九、综合收益总额 | 5,061,062.76 | 18,087,029.57 | 11,790,374.41 | 10,426,784.69 |
| 归属于母公司股东的综合收益总额 | 5,061,062.76 | 18,087,029.57 | 11,790,374.41 | 10,426,784.69 |
| 公告日期 | 2025-04-18 | 2025-03-21 | 2024-10-22 | 2024-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |