科远智慧
(002380)
| 流通市值：35.30亿 | | | 总市值：59.76亿 |
| 流通股本：1.42亿 | | | 总股本：2.40亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 420,657,630.08 | 1,682,253,447.97 | 1,162,248,951.37 | 805,114,432.43 |
| 营业收入 | 420,657,630.08 | 1,682,253,447.97 | 1,162,248,951.37 | 805,114,432.43 |
| 二、营业总成本 | 370,612,017.89 | 1,432,855,007.92 | 1,019,551,158.74 | 701,223,530.72 |
| 营业成本 | 255,833,816.04 | 936,353,842.58 | 687,771,607.75 | 482,018,853.02 |
| 税金及附加 | 4,030,887.35 | 20,966,523.18 | 12,663,035.46 | 8,397,526.8 |
| 销售费用 | 47,188,249.15 | 203,969,545.99 | 135,183,925.32 | 91,363,559.92 |
| 管理费用 | 20,440,028.39 | 95,385,180.15 | 61,194,466.56 | 40,254,811.12 |
| 研发费用 | 43,098,758.04 | 175,659,119.77 | 122,563,284.59 | 79,154,000.71 |
| 财务费用 | 20,278.92 | 520,796.25 | 174,839.06 | 34,779.15 |
| 其中:利息费用 | - | 1,008,483.67 | - | - |
| 其中:利息收入 | 344,801.91 | 1,025,113.93 | 889,442.77 | 628,408.8 |
| 加:公允价值变动收益 | 2,007,014.24 | 8,911,701.4 | 6,059,713.84 | 5,465,440.2 |
| 加:投资收益 | 2,218,029.29 | 7,253,445.1 | 5,576,704.42 | 3,818,953.11 |
| 资产处置收益 | - | -3,662.87 | -3,433.53 | -3,433.53 |
| 资产减值损失(新) | -929,766.33 | -6,214,793.16 | -1,175,412.13 | 1,381,244.44 |
| 信用减值损失(新) | 1,329,421.97 | -23,711,700.76 | -15,215,910.16 | -17,211,208.1 |
| 其他收益 | 14,059,816.98 | 53,181,320.69 | 37,992,837.13 | 24,887,199.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 68,730,128.34 | 288,814,750.45 | 175,932,292.2 | 122,229,097.12 |
| 加:营业外收入 | 15,139.59 | 265,851.79 | 304,196.08 | 220,417.34 |
| 减:营业外支出 | 741,446 | 4,230,484.16 | 1,402,194.01 | 506,624.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 68,003,821.93 | 284,850,118.08 | 174,834,294.27 | 121,942,890.18 |
| 减:所得税费用 | 8,157,076.2 | 24,791,944.21 | 10,912,795.22 | 9,666,039.48 |
| 六、净利润 | 59,846,745.73 | 260,058,173.87 | 163,921,499.05 | 112,276,850.7 |
| 持续经营净利润 | 59,846,745.73 | 260,058,173.87 | 163,921,499.05 | 112,276,850.7 |
| 归属于母公司股东的净利润 | 60,904,301.95 | 251,830,540.47 | 158,602,448.6 | 110,333,395.66 |
| 少数股东损益 | -1,057,556.22 | 8,227,633.4 | 5,319,050.45 | 1,943,455.04 |
| (一)基本每股收益 | 0.25 | 1.05 | 0.66 | 0.46 |
| (二)稀释每股收益 | 0.25 | 1.05 | 0.66 | 0.46 |
| 九、综合收益总额 | 59,846,745.73 | 260,058,173.87 | 163,921,499.05 | 112,276,850.7 |
| 归属于母公司股东的综合收益总额 | 60,904,301.95 | 251,830,540.47 | 158,602,448.6 | 110,333,395.66 |
| 归属于少数股东的综合收益总额 | -1,057,556.22 | 8,227,633.4 | 5,319,050.45 | 1,943,455.04 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-16 | 2024-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |