中坚科技
(002779)
| 流通市值：83.48亿 | | | 总市值：93.05亿 |
| 流通股本：1.18亿 | | | 总股本：1.32亿 |
| 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 | 621,246,547.31 | 477,340,031.58 | 272,420,405.96 | 666,618,873.08 |
| 营业收入 | 621,246,547.31 | 477,340,031.58 | 272,420,405.96 | 666,618,873.08 |
| 二、营业总成本 | 582,560,861.28 | 427,441,117.45 | 234,869,280.59 | 615,883,956.71 |
| 营业成本 | 457,297,510.68 | 348,854,067.39 | 198,145,161.86 | 498,156,549.47 |
| 税金及附加 | 5,646,148.18 | 3,648,837.63 | 1,290,110.11 | 6,979,374.17 |
| 销售费用 | 29,671,728.9 | 21,449,279.21 | 10,341,228.6 | 28,784,163.3 |
| 管理费用 | 56,435,916.57 | 37,675,867.46 | 18,388,038.37 | 62,041,127.91 |
| 研发费用 | 35,604,856.48 | 17,176,016.64 | 7,068,669.76 | 30,594,580.73 |
| 财务费用 | -2,095,299.53 | -1,362,950.88 | -363,928.11 | -10,671,838.87 |
| 其中:利息费用 | 1,002,252.79 | 699,240.4 | 162,356.15 | 82,580.96 |
| 其中:利息收入 | 3,762,882.9 | 1,357,304.44 | 399,366.06 | 2,247,463.85 |
| 加:公允价值变动收益 | 2,382,333.52 | 2,540,159.97 | 95,807.24 | -5,481,961.39 |
| 加:投资收益 | 1,152,600.32 | -126,303.66 | 1,173,073.87 | 11,674,394.87 |
| 资产处置收益 | -116,463.33 | -116,463.33 | -4,538.39 | 70,167.1 |
| 资产减值损失(新) | -673,960.54 | -2,510.12 | -35,076.07 | -7,792,893.9 |
| 信用减值损失(新) | -570,449.93 | -948,076.83 | -1,885,330.91 | -1,939,480.62 |
| 其他收益 | 3,117,940.83 | 2,544,900.63 | 523,600.42 | 5,341,966.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,977,686.9 | 53,790,620.79 | 37,418,661.53 | 52,607,109.42 |
| 加:营业外收入 | - | - | - | 1.46 |
| 减:营业外支出 | 295,986.9 | 125,033.59 | 25,095.21 | 383,206.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,681,700 | 53,665,587.2 | 37,393,566.32 | 52,223,904.43 |
| 减:所得税费用 | 4,482,262.71 | 8,875,255.61 | 6,387,330.07 | 4,130,317.72 |
| 六、净利润 | 39,199,437.29 | 44,790,331.59 | 31,006,236.25 | 48,093,586.71 |
| 持续经营净利润 | 39,199,437.29 | 44,790,331.59 | 31,006,236.25 | 48,093,586.71 |
| 归属于母公司股东的净利润 | 39,891,672.53 | 44,790,331.59 | 31,006,236.25 | 48,093,586.71 |
| 少数股东损益 | -692,235.24 | - | - | - |
| (一)基本每股收益 | 0.3 | 0.34 | 0.23 | 0.36 |
| (二)稀释每股收益 | 0.3 | 0.34 | 0.23 | 0.36 |
| 八、其他综合收益 | -49,391.87 | -229,678.17 | -105,724.82 | 25,709.7 |
| 归属于母公司股东的其他综合收益 | -49,391.87 | -229,678.17 | -105,724.82 | 25,709.7 |
| 九、综合收益总额 | 39,150,045.42 | 44,560,653.42 | 30,900,511.43 | 48,119,296.41 |
| 归属于母公司股东的综合收益总额 | 39,842,280.66 | 44,560,653.42 | 30,900,511.43 | 48,119,296.41 |
| 归属于少数股东的综合收益总额 | -692,235.24 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |