中科电气
(300035)
| 流通市值：54.61亿 | | | 总市值：63.29亿 |
| 流通股本：6.24亿 | | | 总股本：7.23亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,522,090,922.75 | 2,234,308,115.17 | 1,041,017,759.58 | 5,256,750,375.78 |
| 营业收入 | 3,522,090,922.75 | 2,234,308,115.17 | 1,041,017,759.58 | 5,256,750,375.78 |
| 二、营业总成本 | 3,558,966,025.59 | 2,323,752,995.11 | 1,123,027,812.37 | 4,803,894,991.52 |
| 营业成本 | 3,069,569,352.1 | 1,997,403,271.63 | 959,302,267.55 | 4,231,609,781.14 |
| 税金及附加 | 25,095,509.14 | 17,017,648.1 | 7,143,520.13 | 23,490,675.18 |
| 销售费用 | 48,646,207.54 | 29,704,983.34 | 13,720,834.38 | 56,636,882.25 |
| 管理费用 | 106,320,097.38 | 68,090,163.32 | 33,027,683.88 | 128,713,642.18 |
| 研发费用 | 198,131,025.02 | 136,458,784.59 | 71,797,891.62 | 214,372,086.46 |
| 财务费用 | 111,203,834.41 | 75,078,144.13 | 38,035,614.81 | 149,071,924.31 |
| 其中:利息费用 | 128,436,606.94 | 88,817,291.84 | 43,754,524.67 | 165,675,825.04 |
| 其中:利息收入 | 12,558,042.52 | 9,535,880.41 | 4,209,033.36 | 12,828,199.34 |
| 加:公允价值变动收益 | -3,634,403.82 | -565,557.83 | 4,535,746.47 | -66,174,234.07 |
| 加:投资收益 | 6,667,994.17 | 7,821,502 | 5,109,021.83 | 63,316,424.92 |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -1,264,707.62 | 372,261.11 | 68,181.94 | -375,531.9 |
| 资产减值损失(新) | -83,203,036.44 | -86,421,696.68 | -96,164,411 | -98,707,478.22 |
| 信用减值损失(新) | -9,797,074.39 | -5,320,072.2 | 2,457,727.74 | -17,727,449.02 |
| 其他收益 | 30,303,151.92 | 24,155,340.59 | 15,156,381.92 | 28,621,222.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -97,803,179.02 | -149,403,102.95 | -150,847,403.89 | 361,808,338.61 |
| 加:营业外收入 | 538,703.85 | 560,657.64 | 199,898.29 | 1,814,907.46 |
| 减:营业外支出 | 2,416,827.47 | 2,712,892.33 | 872,582.1 | 3,533,686.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -99,681,302.64 | -151,555,337.64 | -151,520,087.7 | 360,089,559.92 |
| 减:所得税费用 | -7,155,786.92 | -2,426,229.12 | -7,975,846.16 | 1,952,263.82 |
| 六、净利润 | -92,525,515.72 | -149,129,108.52 | -143,544,241.54 | 358,137,296.1 |
| 持续经营净利润 | -92,525,515.72 | -149,129,108.52 | -143,544,241.54 | 358,137,296.1 |
| 终止经营净利润 | - | 0 | 0 | - |
| 归属于母公司股东的净利润 | -56,265,575.19 | -124,921,745.37 | -135,306,501.02 | 364,172,689.05 |
| 少数股东损益 | -36,259,940.53 | -24,207,363.15 | -8,237,740.52 | -6,035,392.95 |
| (一)基本每股收益 | -0.08 | -0.17 | -0.19 | 0.52 |
| (二)稀释每股收益 | -0.08 | -0.17 | -0.19 | 0.52 |
| 八、其他综合收益 | - | 0 | 0 | - |
| 归属于母公司股东的其他综合收益 | - | - | 0 | - |
| 九、综合收益总额 | -92,525,515.72 | -149,129,108.52 | -143,544,241.54 | 358,137,296.1 |
| 归属于母公司股东的综合收益总额 | -56,265,575.19 | -124,921,745.37 | -135,306,501.02 | 364,172,689.05 |
| 归属于少数股东的综合收益总额 | -36,259,940.53 | -24,207,363.15 | -8,237,740.52 | -6,035,392.95 |
| 公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |