中科金财
(002657)
| 流通市值：66.53亿 | | | 总市值：67.26亿 |
| 流通股本：3.36亿 | | | 总股本：3.40亿 |
| 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 | 174,585,730.4 | 1,166,771,019.66 | 533,286,154.08 | 301,811,431.4 |
| 营业收入 | 174,585,730.4 | 1,166,771,019.66 | 533,286,154.08 | 301,811,431.4 |
| 二、营业总成本 | 218,468,752.02 | 1,241,394,025.31 | 634,641,348.89 | 372,455,046.95 |
| 营业成本 | 144,323,881.73 | 942,041,409.02 | 422,348,247.91 | 233,491,735.54 |
| 税金及附加 | 497,331.13 | 1,040,304.49 | 799,337.89 | 712,697.01 |
| 销售费用 | 8,280,561.17 | 40,723,706.61 | 26,170,354.5 | 16,991,272.82 |
| 管理费用 | 21,031,558.73 | 93,759,638.09 | 66,137,996.34 | 43,412,917.92 |
| 研发费用 | 46,470,615.4 | 172,805,425.91 | 125,611,630.78 | 81,611,152.27 |
| 财务费用 | -2,135,196.14 | -8,976,458.81 | -6,426,218.53 | -3,764,728.61 |
| 其中:利息费用 | 477,925.01 | 803,778.38 | 690,916.5 | 590,428.41 |
| 其中:利息收入 | 2,635,704.21 | 10,045,072.47 | 7,272,656.01 | 4,463,182.9 |
| 加:公允价值变动收益 | -17,195.69 | -916,196.77 | -222,928.94 | -605,257.37 |
| 加:投资收益 | 4,729,387.45 | 25,338,314.82 | 21,347,034.41 | 17,726,354.26 |
| 资产处置收益 | -33,371.59 | 152,611 | 175,430.03 | 194,752.72 |
| 资产减值损失(新) | -99,306.57 | 133,722.62 | -206,346.41 | 294,781.48 |
| 信用减值损失(新) | -248,368.09 | -5,517,200.08 | 3,416,384.07 | 1,936,562.19 |
| 其他收益 | 971,491.17 | 4,745,411.45 | 2,903,477.9 | 2,015,444.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -38,580,384.94 | -50,686,342.61 | -73,942,143.75 | -49,080,977.7 |
| 加:营业外收入 | - | 17,699.13 | 4,455.82 | 4,455.81 |
| 减:营业外支出 | 100,000 | 4,399,156.32 | 4,378,653.09 | 231,029.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -38,680,384.94 | -55,067,799.8 | -78,316,341.02 | -49,307,551.86 |
| 减:所得税费用 | 4,466.18 | 337,265.46 | 21,495.89 | 221,530.45 |
| 六、净利润 | -38,684,851.12 | -55,405,065.26 | -78,337,836.91 | -49,529,082.31 |
| 持续经营净利润 | -38,684,851.12 | -55,405,065.26 | -78,337,836.91 | -49,529,082.31 |
| 归属于母公司股东的净利润 | -38,684,856.37 | -55,405,119.51 | -78,337,884.98 | -49,529,121.23 |
| 少数股东损益 | 5.25 | 54.25 | 48.07 | 38.92 |
| (一)基本每股收益 | -0.11 | -0.16 | -0.23 | -0.15 |
| (二)稀释每股收益 | -0.11 | -0.16 | -0.23 | -0.15 |
| 九、综合收益总额 | -38,684,851.12 | -55,405,065.26 | -78,337,836.91 | -49,529,082.31 |
| 归属于母公司股东的综合收益总额 | -38,684,856.37 | -55,405,119.51 | -78,337,884.98 | -49,529,121.23 |
| 归属于少数股东的综合收益总额 | 5.25 | 54.25 | 48.07 | 38.92 |
| 公告日期 | 2025-04-28 | 2025-04-23 | 2024-10-24 | 2024-08-01 |
| 审计意见(境内) | | 标准无保留意见 | | |