中科金财
(002657)
| 流通市值：65.39亿 | | | 总市值：66.11亿 |
| 流通股本：3.36亿 | | | 总股本：3.40亿 |
| 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 | 533,286,154.08 | 301,811,431.4 | 123,489,176.52 | 1,001,877,220.66 |
| 营业收入 | 533,286,154.08 | 301,811,431.4 | 123,489,176.52 | 1,001,877,220.66 |
| 二、营业总成本 | 634,641,348.89 | 372,455,046.95 | 160,267,225.08 | 1,087,356,378.15 |
| 营业成本 | 422,348,247.91 | 233,491,735.54 | 95,563,740.39 | 794,512,476.25 |
| 税金及附加 | 799,337.89 | 712,697.01 | 461,560.32 | 2,749,156.89 |
| 销售费用 | 26,170,354.5 | 16,991,272.82 | 8,360,229.78 | 38,796,195.36 |
| 管理费用 | 66,137,996.34 | 43,412,917.92 | 19,273,069.09 | 108,001,908.16 |
| 研发费用 | 125,611,630.78 | 81,611,152.27 | 37,852,197.88 | 144,830,307.32 |
| 财务费用 | -6,426,218.53 | -3,764,728.61 | -1,243,572.38 | -1,533,665.83 |
| 其中:利息费用 | 690,916.5 | 590,428.41 | 411,251.1 | 943,549.86 |
| 其中:利息收入 | 7,272,656.01 | 4,463,182.9 | 1,720,303.92 | 2,977,585.87 |
| 加:公允价值变动收益 | -222,928.94 | -605,257.37 | -659,231.95 | -8,400,538.09 |
| 加:投资收益 | 21,347,034.41 | 17,726,354.26 | 7,998,924.48 | 51,268,962.23 |
| 资产处置收益 | 175,430.03 | 194,752.72 | - | -108,213.79 |
| 资产减值损失(新) | -206,346.41 | 294,781.48 | 497,891.56 | -58,373,717.85 |
| 信用减值损失(新) | 3,416,384.07 | 1,936,562.19 | 720,717.21 | -1,705,208.56 |
| 其他收益 | 2,903,477.9 | 2,015,444.57 | 1,171,418.24 | 7,385,268.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -73,942,143.75 | -49,080,977.7 | -27,048,329.02 | -95,412,604.96 |
| 加:营业外收入 | 4,455.82 | 4,455.81 | - | 1,133,783.3 |
| 减:营业外支出 | 4,378,653.09 | 231,029.97 | 224,360.82 | 3,535,655.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -78,316,341.02 | -49,307,551.86 | -27,272,689.84 | -97,814,477.49 |
| 减:所得税费用 | 21,495.89 | 221,530.45 | 192,640.58 | 10,516,165.66 |
| 六、净利润 | -78,337,836.91 | -49,529,082.31 | -27,465,330.42 | -108,330,643.15 |
| 持续经营净利润 | -78,337,836.91 | -49,529,082.31 | -27,465,330.42 | -108,330,643.15 |
| 归属于母公司股东的净利润 | -78,337,884.98 | -49,529,121.23 | -27,465,352.68 | -108,302,352.29 |
| 少数股东损益 | 48.07 | 38.92 | 22.26 | -28,290.86 |
| (一)基本每股收益 | -0.23 | -0.15 | -0.08 | -0.32 |
| (二)稀释每股收益 | -0.23 | -0.15 | -0.08 | -0.32 |
| 九、综合收益总额 | -78,337,836.91 | -49,529,082.31 | -27,465,330.42 | -108,330,643.15 |
| 归属于母公司股东的综合收益总额 | -78,337,884.98 | -49,529,121.23 | -27,465,352.68 | -108,302,352.29 |
| 归属于少数股东的综合收益总额 | 48.07 | 38.92 | 22.26 | -28,290.86 |
| 公告日期 | 2024-10-24 | 2024-08-01 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |