科安达
(002972)
| 流通市值：15.28亿 | | | 总市值：28.24亿 |
| 流通股本：1.33亿 | | | 总股本：2.46亿 |
| 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 | 81,256,633.96 | 319,228,076.87 | 200,349,517.18 | 142,932,618.43 |
| 营业收入 | 81,256,633.96 | 319,228,076.87 | 200,349,517.18 | 142,932,618.43 |
| 二、营业总成本 | 57,630,979.38 | 241,072,338.62 | 144,816,171.11 | 99,764,456.8 |
| 营业成本 | 32,224,237.08 | 131,731,712.94 | 69,828,134.24 | 51,617,776.27 |
| 税金及附加 | 1,189,022.97 | 5,165,106.82 | 3,108,207.9 | 2,177,467.31 |
| 销售费用 | 5,890,893.35 | 30,676,917.04 | 19,166,081.45 | 10,373,581.62 |
| 管理费用 | 8,516,770.51 | 31,266,427.78 | 22,450,609.19 | 14,859,867.01 |
| 研发费用 | 8,814,702.62 | 39,403,868.61 | 28,126,077.55 | 18,587,811.39 |
| 财务费用 | 995,352.85 | 2,828,305.43 | 2,137,060.78 | 2,147,953.2 |
| 其中:利息费用 | 97,056.41 | 85,984.58 | 72,097.22 | 72,097.22 |
| 其中:利息收入 | 338,784.56 | 2,565,538.06 | 1,727,624.59 | 1,239,719.32 |
| 加:公允价值变动收益 | 418,425.58 | 149,720.55 | 233,833.34 | 176,589.04 |
| 加:投资收益 | 1,495,293.62 | 7,427,533.71 | 6,160,556.26 | 4,244,142.39 |
| 资产减值损失(新) | -15,054.35 | -5,745,506.31 | 1,485,253.86 | -967,259.93 |
| 信用减值损失(新) | 6,981,960.03 | 1,321,741.48 | -1,149,626.56 | 5,170,502.48 |
| 其他收益 | 3,026,578.84 | 16,954,999.96 | 14,528,005.72 | 13,145,753.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,532,858.3 | 98,264,227.64 | 76,791,368.69 | 64,937,889.39 |
| 加:营业外收入 | 1,203.54 | 355,757.92 | 55,702.59 | 1,480 |
| 减:营业外支出 | - | 179,558.12 | 138,027.72 | 36,906.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 35,534,061.84 | 98,440,427.44 | 76,709,043.56 | 64,902,463.13 |
| 减:所得税费用 | 3,551,712.66 | 10,518,647.01 | 7,975,465.68 | 8,791,892.75 |
| 六、净利润 | 31,982,349.18 | 87,921,780.43 | 68,733,577.88 | 56,110,570.38 |
| 持续经营净利润 | 31,982,349.18 | 87,921,780.43 | 68,733,577.88 | 56,110,570.38 |
| 归属于母公司股东的净利润 | 32,028,256.36 | 88,085,119.41 | 68,827,170.73 | 56,180,269.32 |
| 少数股东损益 | -45,907.18 | -163,338.98 | -93,592.85 | -69,698.94 |
| (一)基本每股收益 | 0.13 | 0.36 | 0.28 | 0.23 |
| (二)稀释每股收益 | 0.13 | 0.36 | 0.28 | 0.23 |
| 八、其他综合收益 | 2,251,379.6 | 1,335,091.49 | 1,697,910.81 | 1,076,113.98 |
| 归属于母公司股东的其他综合收益 | 2,251,379.6 | 1,335,091.49 | 1,697,910.81 | 1,076,113.98 |
| 九、综合收益总额 | 34,233,728.78 | 89,256,871.92 | 70,431,488.69 | 57,186,684.36 |
| 归属于母公司股东的综合收益总额 | 34,279,635.96 | 89,420,210.9 | 70,525,081.54 | 57,256,383.3 |
| 归属于少数股东的综合收益总额 | -45,907.18 | -163,338.98 | -93,592.85 | -69,698.94 |
| 公告日期 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |