科远智慧
(002380)
| 流通市值：28.37亿 | | | 总市值：47.88亿 |
| 流通股本：1.42亿 | | | 总股本：2.40亿 |
| 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 | 1,162,248,951.37 | 805,114,432.43 | 367,062,306.35 | 1,407,099,189.8 |
| 营业收入 | 1,162,248,951.37 | 805,114,432.43 | 367,062,306.35 | 1,407,099,189.8 |
| 二、营业总成本 | 1,019,551,158.74 | 701,223,530.72 | 338,550,554.13 | 1,314,406,453.97 |
| 营业成本 | 687,771,607.75 | 482,018,853.02 | 226,203,052.23 | 855,378,970.57 |
| 税金及附加 | 12,663,035.46 | 8,397,526.8 | 3,795,967.16 | 18,859,574.99 |
| 销售费用 | 135,183,925.32 | 91,363,559.92 | 50,272,402.34 | 203,192,337.75 |
| 管理费用 | 61,194,466.56 | 40,254,811.12 | 21,265,499.21 | 92,437,981.3 |
| 研发费用 | 122,563,284.59 | 79,154,000.71 | 37,149,255.01 | 143,778,915.26 |
| 财务费用 | 174,839.06 | 34,779.15 | -135,621.82 | 758,674.1 |
| 其中:利息费用 | - | - | - | 1,572,596.11 |
| 其中:利息收入 | 889,442.77 | 628,408.8 | 419,535.13 | 1,188,208.6 |
| 加:公允价值变动收益 | 6,059,713.84 | 5,465,440.2 | 1,647,874.16 | 5,106,123.83 |
| 加:投资收益 | 5,576,704.42 | 3,818,953.11 | 1,099,575.84 | 36,779,782.48 |
| 资产处置收益 | -3,433.53 | -3,433.53 | - | 1,956,534.61 |
| 资产减值损失(新) | -1,175,412.13 | 1,381,244.44 | -540,241.3 | -4,441,976.96 |
| 信用减值损失(新) | -15,215,910.16 | -17,211,208.1 | 369,533.33 | -21,083,344.67 |
| 其他收益 | 37,992,837.13 | 24,887,199.29 | 13,704,612.94 | 52,049,610.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 175,932,292.2 | 122,229,097.12 | 44,793,107.19 | 163,059,465.73 |
| 加:营业外收入 | 304,196.08 | 220,417.34 | 201,632.87 | 3,670,708.94 |
| 减:营业外支出 | 1,402,194.01 | 506,624.28 | 174,434.53 | 3,876,250.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 174,834,294.27 | 121,942,890.18 | 44,820,305.53 | 162,853,924.64 |
| 减:所得税费用 | 10,912,795.22 | 9,666,039.48 | 2,767,465.55 | -1,342,018.61 |
| 六、净利润 | 163,921,499.05 | 112,276,850.7 | 42,052,839.98 | 164,195,943.25 |
| 持续经营净利润 | 163,921,499.05 | 112,276,850.7 | 42,052,839.98 | 164,195,943.25 |
| 归属于母公司股东的净利润 | 158,602,448.6 | 110,333,395.66 | 42,800,632.68 | 160,768,817.86 |
| 少数股东损益 | 5,319,050.45 | 1,943,455.04 | -747,792.7 | 3,427,125.39 |
| (一)基本每股收益 | 0.66 | 0.46 | 0.18 | 0.68 |
| (二)稀释每股收益 | 0.66 | 0.46 | 0.18 | 0.68 |
| 九、综合收益总额 | 163,921,499.05 | 112,276,850.7 | 42,052,839.98 | 164,195,943.25 |
| 归属于母公司股东的综合收益总额 | 158,602,448.6 | 110,333,395.66 | 42,800,632.68 | 160,768,817.86 |
| 归属于少数股东的综合收益总额 | 5,319,050.45 | 1,943,455.04 | -747,792.7 | 3,427,125.39 |
| 公告日期 | 2024-10-16 | 2024-08-10 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |