北京科锐
(002350)
| 流通市值：34.29亿 | | | 总市值：35.14亿 |
| 流通股本：5.29亿 | | | 总股本：5.42亿 |
| 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 | 1,259,483,961.06 | 761,840,572.53 | 271,178,586.51 | 1,953,005,333.89 |
| 营业收入 | 1,259,483,961.06 | 761,840,572.53 | 271,178,586.51 | 1,953,005,333.89 |
| 二、营业总成本 | 1,269,483,665.09 | 784,655,300.5 | 306,962,249.15 | 2,059,791,590.6 |
| 营业成本 | 1,002,307,767.04 | 617,363,024.05 | 232,273,213.95 | 1,678,970,360.6 |
| 税金及附加 | 9,290,823.14 | 6,833,174.42 | 2,019,226.5 | 13,771,685.57 |
| 销售费用 | 103,217,029.73 | 58,534,441.86 | 27,556,271.76 | 141,202,206.52 |
| 管理费用 | 101,260,932.52 | 67,796,038.38 | 28,551,949.44 | 140,253,725.38 |
| 研发费用 | 50,794,119.41 | 33,538,132.5 | 16,578,065.52 | 82,172,834.16 |
| 财务费用 | 2,612,993.25 | 590,489.29 | -16,478.02 | 3,420,778.37 |
| 其中:利息费用 | 3,377,095.55 | 2,889,709.98 | 1,086,303.18 | 8,413,280.6 |
| 其中:利息收入 | 2,157,034.98 | 2,649,917.62 | 1,270,063.67 | 5,619,941.91 |
| 加:公允价值变动收益 | -2,257,850.8 | -1,264,794.85 | -1,236,927.94 | 11,766,719.79 |
| 加:投资收益 | 2,879,691.77 | 1,554,609.39 | 186,202.8 | 15,773,827.65 |
| 资产处置收益 | - | - | - | -60,849.32 |
| 资产减值损失(新) | -6,325,288.12 | -1,543,298.54 | -53,077.57 | -164,602,980.98 |
| 信用减值损失(新) | 2,762,582.57 | -3,391,235.07 | 1,225,426.07 | 17,973,575.5 |
| 其他收益 | 21,000,187.79 | 17,811,626.77 | 12,325,889.32 | 20,831,763.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,059,619.18 | -9,647,820.27 | -23,336,149.96 | -205,104,200.22 |
| 加:营业外收入 | 740,039.96 | 376,123.13 | 256,616.99 | 3,588,093.3 |
| 减:营业外支出 | 1,255,543.34 | 762,502.31 | 378,602.38 | 942,861.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,544,115.8 | -10,034,199.45 | -23,458,135.35 | -202,458,968.12 |
| 减:所得税费用 | 4,546,804.84 | 1,674,152.55 | -3,150,975.06 | -19,010,385.68 |
| 六、净利润 | 2,997,310.96 | -11,708,352 | -20,307,160.29 | -183,448,582.44 |
| 持续经营净利润 | 2,997,310.96 | -11,708,352 | -20,307,160.29 | -183,448,582.44 |
| 归属于母公司股东的净利润 | 1,910,201.89 | -11,843,960.3 | -20,045,966.64 | -167,023,147.01 |
| 少数股东损益 | 1,087,109.07 | 135,608.3 | -261,193.65 | -16,425,435.43 |
| (一)基本每股收益 | 0 | -0.02 | -0.04 | -0.31 |
| (二)稀释每股收益 | 0 | -0.02 | -0.04 | -0.31 |
| 八、其他综合收益 | 1,815,685 | -25,115 | 500,385 | -2,533,507.5 |
| 归属于母公司股东的其他综合收益 | 1,815,685 | -25,115 | 500,385 | -2,533,507.5 |
| 九、综合收益总额 | 4,812,995.96 | -11,733,467 | -19,806,775.29 | -185,982,089.94 |
| 归属于母公司股东的综合收益总额 | 3,725,886.89 | -11,869,075.3 | -19,545,581.64 | -169,556,654.51 |
| 归属于少数股东的综合收益总额 | 1,087,109.07 | 135,608.3 | -261,193.65 | -16,425,435.43 |
| 公告日期 | 2024-10-30 | 2024-08-15 | 2024-04-30 | 2024-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |