中科三环
(000970)
| 流通市值：154.15亿 | | | 总市值：154.15亿 |
| 流通股本：12.16亿 | | | 总股本：12.16亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,750,882,893.28 | 4,981,875,863.78 | 3,289,295,266.2 | 1,651,964,882.7 |
| 营业收入 | 6,750,882,893.28 | 4,981,875,863.78 | 3,289,295,266.2 | 1,651,964,882.7 |
| 二、营业总成本 | 6,619,572,596.04 | 4,929,007,636.7 | 3,273,388,161.46 | 1,649,564,773.14 |
| 营业成本 | 6,029,115,198.18 | 4,458,940,329.04 | 2,962,174,300.14 | 1,493,152,462.14 |
| 税金及附加 | 39,936,917.32 | 24,654,730.42 | 15,490,928.23 | 3,889,724.8 |
| 销售费用 | 135,124,780.51 | 106,946,904.78 | 71,298,879.34 | 39,491,391.78 |
| 管理费用 | 282,040,382.26 | 223,709,368.76 | 145,824,174.08 | 68,186,112.26 |
| 研发费用 | 134,597,362.52 | 111,182,854.16 | 77,697,228.41 | 35,634,398.59 |
| 财务费用 | -1,242,044.75 | 3,573,449.54 | 902,651.26 | 9,210,683.57 |
| 其中:利息费用 | 38,138,542.65 | 28,778,124.08 | 20,599,243.01 | 9,967,388.34 |
| 其中:利息收入 | 22,687,520.65 | 12,433,425.66 | 8,109,667.19 | 3,798,593.03 |
| 加:公允价值变动收益 | -7,612,975.5 | -7,612,975.5 | -8,187,774.5 | -5,505,288 |
| 加:投资收益 | -3,742,063.52 | -10,872,598.49 | -12,890,874.38 | -17,479,938.63 |
| 资产处置收益 | -6,190,881.63 | -5,308,904.59 | -530,881.26 | -584,563.31 |
| 资产减值损失(新) | -140,282,708.15 | -93,541,023.03 | -110,141,690.21 | -126,280,373.05 |
| 信用减值损失(新) | 3,628,481.13 | 3,326,430.02 | 5,388,926.84 | 2,980,290.8 |
| 其他收益 | 60,230,725.33 | 50,444,900.75 | 40,655,590.78 | 24,335,516.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,340,874.9 | -10,695,943.76 | -69,799,597.99 | -120,134,246.46 |
| 加:营业外收入 | 1,835,951.2 | 154,554.16 | 25,230.83 | 3,206.52 |
| 减:营业外支出 | 1,677,556.55 | 2,078,647.08 | 755,638.17 | 92,849.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,499,269.55 | -12,620,036.68 | -70,530,005.33 | -120,223,888.97 |
| 减:所得税费用 | 14,545,558.17 | 32,987,641.81 | 11,784,266.07 | -8,971,413.07 |
| 六、净利润 | 22,953,711.38 | -45,607,678.49 | -82,314,271.4 | -111,252,475.9 |
| 持续经营净利润 | 22,953,711.38 | -45,607,678.49 | -82,314,271.4 | -111,252,475.9 |
| 归属于母公司股东的净利润 | 12,007,779.57 | -42,053,030.3 | -72,337,667.1 | -98,739,954.97 |
| 少数股东损益 | 10,945,931.81 | -3,554,648.19 | -9,976,604.3 | -12,512,520.93 |
| (一)基本每股收益 | 0.01 | -0.03 | -0.06 | -0.08 |
| (二)稀释每股收益 | 0.01 | -0.03 | -0.06 | -0.08 |
| 八、其他综合收益 | 1,018,150.5 | 2,204,115.64 | 1,130,578.78 | 192,058.88 |
| 归属于母公司股东的其他综合收益 | 1,076,256.64 | 2,213,808.61 | 1,144,041.01 | 200,219.06 |
| 九、综合收益总额 | 23,971,861.88 | -43,403,562.85 | -81,183,692.62 | -111,060,417.02 |
| 归属于母公司股东的综合收益总额 | 13,084,036.21 | -39,839,221.69 | -71,193,626.09 | -98,539,735.91 |
| 归属于少数股东的综合收益总额 | 10,887,825.67 | -3,564,341.16 | -9,990,066.53 | -12,520,681.11 |
| 公告日期 | 2025-03-13 | 2024-10-29 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |