科强股份
(873665)
| 流通市值：5.98亿 | | | 总市值：19.95亿 |
| 流通股本：3896.90万 | | | 总股本：1.30亿 |
| 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 | 252,280,898.94 | 168,656,606.81 | 79,261,899.12 | 349,649,448.43 |
| 营业收入 | 252,280,898.94 | 168,656,606.81 | 79,261,899.12 | 349,649,448.43 |
| 二、营业总成本 | 192,909,958.97 | 125,610,444.65 | 57,641,162.45 | 253,963,897 |
| 营业成本 | 151,308,754.84 | 99,863,652.33 | 45,314,154.48 | 203,606,216.44 |
| 税金及附加 | 2,730,850.71 | 1,816,020.78 | 862,145.28 | 3,731,572.97 |
| 销售费用 | 11,644,577.56 | 6,762,891.2 | 3,242,864.32 | 12,279,364.23 |
| 管理费用 | 16,962,002.67 | 10,683,182.45 | 5,333,068.22 | 21,340,181.9 |
| 研发费用 | 12,068,115.24 | 7,955,907.07 | 3,621,564.97 | 15,075,973.32 |
| 财务费用 | -1,804,342.05 | -1,471,209.18 | -732,634.82 | -2,069,411.86 |
| 其中:利息收入 | 2,258,804.53 | 1,371,275.41 | 718,770.22 | 1,636,322.01 |
| 加:公允价值变动收益 | -18,526.74 | 148,023.18 | 302,307.98 | 195,496.94 |
| 加:投资收益 | 1,161,423.67 | 792,235.56 | 199,660 | 570,863.47 |
| 资产减值损失(新) | -5,068,874.62 | -3,933,077.66 | -3,024,550.16 | -5,961,419.95 |
| 信用减值损失(新) | -3,572,082.42 | -968,244.48 | -156,095.01 | -6,436,862.23 |
| 其他收益 | 1,504,554.54 | 1,445,280.68 | 1,048,906.85 | 1,921,123.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 53,377,434.4 | 40,530,379.44 | 19,990,966.33 | 85,974,752.72 |
| 加:营业外收入 | 3,132,503.09 | 3,132,501.85 | 3,132,500.69 | 2,501,069.06 |
| 减:营业外支出 | 154,195.23 | 140,130.88 | 39,336.63 | 40,585.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 56,355,742.26 | 43,522,750.41 | 23,084,130.39 | 88,435,236.77 |
| 减:所得税费用 | 8,389,461.63 | 6,251,239.95 | 3,619,337.77 | 13,371,480.59 |
| 六、净利润 | 47,966,280.63 | 37,271,510.46 | 19,464,792.62 | 75,063,756.18 |
| 持续经营净利润 | 47,966,280.63 | 37,271,510.46 | 19,464,792.62 | 75,063,756.18 |
| 归属于母公司股东的净利润 | 49,862,897.86 | 38,104,392.25 | 19,803,087.98 | 75,277,623.61 |
| 少数股东损益 | -1,896,617.23 | -832,881.79 | -338,295.36 | -213,867.43 |
| (一)基本每股收益 | 0.38 | 0.29 | 0.15 | 0.7 |
| (二)稀释每股收益 | 0.38 | - | - | - |
| 八、其他综合收益 | - | 0 | - | - |
| 九、综合收益总额 | 47,966,280.63 | 37,271,510.46 | 19,464,792.62 | 75,063,756.18 |
| 归属于母公司股东的综合收益总额 | 49,862,897.86 | 38,104,392.25 | 19,803,087.98 | 75,277,623.61 |
| 归属于少数股东的综合收益总额 | -1,896,617.23 | -832,881.79 | -338,295.36 | -213,867.43 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-26 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |