科陆电子
(002121)
| 流通市值：56.28亿 | | | 总市值：66.76亿 |
| 流通股本：14.00亿 | | | 总股本：16.61亿 |
| 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 | 2,905,428,192.01 | 1,911,081,832.28 | 1,044,401,145.99 | 4,199,965,152.46 |
| 营业收入 | 2,905,428,192.01 | 1,911,081,832.28 | 1,044,401,145.99 | 4,199,965,152.46 |
| 二、营业总成本 | 3,010,394,667.86 | 1,970,389,916.15 | 1,093,484,434.9 | 4,345,357,154.51 |
| 营业成本 | 1,975,033,626.96 | 1,286,478,217.98 | 697,309,267.31 | 2,979,070,027.56 |
| 税金及附加 | 19,889,087.89 | 14,035,467.2 | 7,274,771.03 | 36,973,631.74 |
| 销售费用 | 276,763,267.83 | 172,664,671.42 | 88,345,845.28 | 433,461,926.26 |
| 管理费用 | 271,732,930.54 | 175,503,830.77 | 79,617,530.35 | 349,643,207.66 |
| 研发费用 | 259,692,397.8 | 169,649,158.07 | 73,092,007.83 | 264,700,547.32 |
| 财务费用 | 207,283,356.84 | 152,058,570.71 | 147,845,013.1 | 281,507,813.97 |
| 其中:利息费用 | 101,771,745.97 | 63,828,091.34 | 34,150,995.65 | 207,578,377.86 |
| 其中:利息收入 | 16,098,893.51 | 12,520,205.76 | 5,449,863.49 | 24,442,262.75 |
| 加:公允价值变动收益 | -8,608,161.66 | -3,381,496.69 | -2,105,383.61 | 13,772,878.06 |
| 加:投资收益 | -16,507,634.6 | -19,295,992.62 | -5,773,879.34 | -8,591,842.75 |
| 资产处置收益 | 28,721,943.4 | 22,949,495.12 | 18,027,997.42 | -6,394,106.14 |
| 资产减值损失(新) | -57,078,036.36 | -107,712.98 | 2,762,069.64 | -191,302,746.89 |
| 信用减值损失(新) | -70,740,365.37 | -64,378,198.46 | -31,053,230.62 | -68,043,703.11 |
| 其他收益 | 24,492,541.81 | 21,181,499.43 | 11,289,510.34 | 23,686,102.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -204,686,188.63 | -102,340,490.07 | -55,936,205.08 | -382,265,420.49 |
| 加:营业外收入 | 53,326,473.75 | 38,557,054.63 | 23,634,737.39 | 12,803,731.56 |
| 减:营业外支出 | 32,409,031.93 | 5,564,599.41 | 1,836,310.38 | 226,808,191.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -183,768,746.81 | -69,348,034.85 | -34,137,778.07 | -596,269,880.62 |
| 减:所得税费用 | -1,868,257.97 | 9,872,648.53 | 3,989,097.1 | -62,220,437.32 |
| 六、净利润 | -181,900,488.84 | -79,220,683.38 | -38,126,875.17 | -534,049,443.3 |
| 持续经营净利润 | -181,900,488.84 | -79,220,683.38 | -38,126,875.17 | -534,049,443.3 |
| 归属于母公司股东的净利润 | -153,446,854.45 | -39,671,054.1 | 7,044,860.95 | -528,612,123.26 |
| 少数股东损益 | -28,453,634.39 | -39,549,629.28 | -45,171,736.12 | -5,437,320.04 |
| (一)基本每股收益 | -0.09 | -0.02 | 0 | -0.34 |
| (二)稀释每股收益 | -0.09 | -0.02 | 0 | -0.34 |
| 八、其他综合收益 | 21,270,248.2 | 20,774,220.99 | 28,811,942.77 | 3,856,969.19 |
| 归属于母公司股东的其他综合收益 | 21,270,248.2 | 20,774,220.99 | 28,811,942.77 | 3,856,969.19 |
| 九、综合收益总额 | -160,630,240.64 | -58,446,462.39 | -9,314,932.4 | -530,192,474.11 |
| 归属于母公司股东的综合收益总额 | -132,176,606.25 | -18,896,833.11 | 35,856,803.72 | -524,755,154.07 |
| 归属于少数股东的综合收益总额 | -28,453,634.39 | -39,549,629.28 | -45,171,736.12 | -5,437,320.04 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-26 | 2024-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |