科泰电源
(300153)
| 流通市值：94.64亿 | | | 总市值：95.14亿 |
| 流通股本：3.18亿 | | | 总股本：3.20亿 |
| 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 | 362,856,144.78 | 1,273,573,804.02 | 733,755,617.03 | 475,422,970.23 |
| 营业收入 | 362,856,144.78 | 1,273,573,804.02 | 733,755,617.03 | 475,422,970.23 |
| 二、营业总成本 | 339,099,837.47 | 1,239,267,919.49 | 730,809,314.48 | 468,934,181.27 |
| 营业成本 | 305,618,546.02 | 1,105,002,343.38 | 639,260,877.26 | 407,920,666.14 |
| 税金及附加 | 2,677,445.73 | 6,901,414.88 | 4,671,537.6 | 3,514,894.01 |
| 销售费用 | 4,446,519.12 | 34,051,998.3 | 17,274,377.98 | 12,736,104.25 |
| 管理费用 | 15,913,410.45 | 63,354,964.62 | 44,482,639.49 | 29,720,301.56 |
| 研发费用 | 12,030,161.51 | 30,656,298.83 | 27,149,345.45 | 17,049,271.02 |
| 财务费用 | -1,586,245.36 | -699,100.52 | -2,029,463.3 | -2,007,055.71 |
| 其中:利息费用 | 822,242.44 | 4,793,544.66 | 3,756,795.91 | 2,484,702.02 |
| 其中:利息收入 | 3,252,049.96 | 7,862,784.31 | 6,226,167.16 | 4,449,398.77 |
| 加:投资收益 | 1,318,863.33 | 6,169,593.31 | 3,771,917.75 | 1,639,827.17 |
| 资产处置收益 | -1,122,190.18 | 98 | -22,112.18 | -21,475.28 |
| 资产减值损失(新) | 785,368.33 | -5,582,377.04 | 185,848.52 | 1,548,929.31 |
| 信用减值损失(新) | -9,146,391.22 | -9,287,542.98 | 10,248,529.36 | 1,291,231.38 |
| 其他收益 | 2,269,881.8 | 8,744,864.69 | 5,907,074.09 | 2,430,048.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,861,839.37 | 34,350,520.51 | 23,037,560.09 | 13,377,350.1 |
| 加:营业外收入 | 254,080 | 818,674.92 | 31,956.5 | 25,794 |
| 减:营业外支出 | 437.59 | 813,353.58 | 1,100 | 1,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,115,481.78 | 34,355,841.85 | 23,068,416.59 | 13,402,144.1 |
| 减:所得税费用 | 4,539,957.48 | -231,336 | -1,454,117.64 | -4,009,413.8 |
| 六、净利润 | 13,575,524.3 | 34,587,177.85 | 24,522,534.23 | 17,411,557.9 |
| 持续经营净利润 | 13,575,524.3 | 34,587,177.85 | 24,522,534.23 | 17,411,557.9 |
| 归属于母公司股东的净利润 | 13,857,170.53 | 35,000,090.74 | 25,034,765.89 | 17,705,706.33 |
| 少数股东损益 | -281,646.23 | -412,912.89 | -512,231.66 | -294,148.43 |
| (一)基本每股收益 | 0.04 | 0.11 | 0.08 | 0.06 |
| (二)稀释每股收益 | 0.04 | 0.11 | 0.08 | 0.06 |
| 八、其他综合收益 | 148,332.13 | 1,221,047.65 | -1,020,360.94 | 144,660.62 |
| 归属于母公司股东的其他综合收益 | 148,332.13 | 1,221,047.65 | -1,020,360.94 | 144,660.62 |
| 九、综合收益总额 | 13,723,856.43 | 35,808,225.5 | 23,502,173.29 | 17,556,218.52 |
| 归属于母公司股东的综合收益总额 | 14,005,502.66 | 36,221,138.39 | 24,014,404.95 | 17,850,366.95 |
| 归属于少数股东的综合收益总额 | -281,646.23 | -412,912.89 | -512,231.66 | -294,148.43 |
| 公告日期 | 2025-04-26 | 2025-04-22 | 2024-10-24 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |