科华数据
(002335)
| 流通市值：98.08亿 | | | 总市值：112.95亿 |
| 流通股本：4.01亿 | | | 总股本：4.62亿 |
| 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 | 5,393,403,922.4 | 3,730,561,140.86 | 1,183,984,789.75 | 8,140,961,103.85 |
| 营业收入 | 5,393,403,922.4 | 3,730,561,140.86 | 1,183,984,789.75 | 8,140,961,103.85 |
| 二、营业总成本 | 5,045,138,381.84 | 3,424,981,458.17 | 1,109,496,369.72 | 7,491,289,188.07 |
| 营业成本 | 4,027,086,967.49 | 2,816,737,704.95 | 802,086,409.6 | 5,914,880,429.33 |
| 税金及附加 | 18,471,010.15 | 12,680,964.22 | 5,202,042.32 | 34,574,812.38 |
| 销售费用 | 410,255,799.05 | 249,517,601.26 | 130,237,148.68 | 738,044,914.21 |
| 管理费用 | 192,943,458.06 | 112,918,237.11 | 59,188,476.7 | 261,633,722.53 |
| 研发费用 | 347,561,532.37 | 200,800,542.58 | 94,927,193.45 | 468,838,481.41 |
| 财务费用 | 48,819,614.72 | 32,326,408.05 | 17,855,098.97 | 73,316,828.21 |
| 其中:利息费用 | 70,974,545.16 | 48,295,022.92 | 24,659,149.24 | 85,310,189.48 |
| 其中:利息收入 | 22,015,618.12 | 14,685,978.3 | 6,825,490.65 | 14,251,000.31 |
| 加:投资收益 | 2,868,214.54 | 1,537,102.65 | 2,009,626.73 | -11,713,610.25 |
| 资产处置收益 | 117,334.91 | -113,174.81 | 9,914.78 | 1,406,774.42 |
| 资产减值损失(新) | -107,650,234.03 | -81,344,271.06 | -11,505,066.05 | -101,892,610.76 |
| 信用减值损失(新) | -58,027,950.88 | -36,737,123.25 | -3,452,730.11 | -39,780,387.21 |
| 其他收益 | 74,719,804.61 | 63,301,093.84 | 20,289,537.94 | 80,282,083.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 260,292,709.71 | 252,223,310.06 | 81,839,703.32 | 577,974,165.57 |
| 加:营业外收入 | 9,544,034.67 | 7,182,710.33 | 3,006,139.67 | 6,323,830.1 |
| 减:营业外支出 | 11,829,126.34 | 2,301,034.96 | 957,304.99 | 9,181,197.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 258,007,618.04 | 257,104,985.43 | 83,888,538 | 575,116,797.9 |
| 减:所得税费用 | 10,670,549.48 | 24,917,733.12 | 6,824,906.56 | 54,314,989.04 |
| 六、净利润 | 247,337,068.56 | 232,187,252.31 | 77,063,631.44 | 520,801,808.86 |
| 持续经营净利润 | 247,337,068.56 | 232,187,252.31 | 77,063,631.44 | 520,801,808.86 |
| 归属于母公司股东的净利润 | 238,065,900.17 | 225,623,300.47 | 73,545,785.36 | 507,552,072.78 |
| 少数股东损益 | 9,271,168.39 | 6,563,951.84 | 3,517,846.08 | 13,249,736.08 |
| (一)基本每股收益 | 0.52 | 0.49 | 0.16 | 1.1 |
| (二)稀释每股收益 | 0.52 | 0.49 | 0.16 | 1.1 |
| 八、其他综合收益 | 3,403,517.77 | -434,680.91 | -595,349.49 | 116,766.69 |
| 归属于母公司股东的其他综合收益 | 3,403,517.77 | -434,680.91 | -595,349.49 | 116,766.69 |
| 九、综合收益总额 | 250,740,586.33 | 231,752,571.4 | 76,468,281.95 | 520,918,575.55 |
| 归属于母公司股东的综合收益总额 | 241,469,417.94 | 225,188,619.56 | 72,950,435.87 | 507,668,839.47 |
| 归属于少数股东的综合收益总额 | 9,271,168.39 | 6,563,951.84 | 3,517,846.08 | 13,249,736.08 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |