科大智能
(300222)
| 流通市值：58.50亿 | | | 总市值：71.84亿 |
| 流通股本：6.34亿 | | | 总股本：7.78亿 |
| 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 | 648,246,694.64 | 2,738,522,971.5 | 1,914,013,395.45 | 1,250,095,262.83 |
| 营业收入 | 648,246,694.64 | 2,738,522,971.5 | 1,914,013,395.45 | 1,250,095,262.83 |
| 二、营业总成本 | 652,465,378.74 | 2,681,209,612.61 | 1,914,579,014.82 | 1,245,672,257.62 |
| 营业成本 | 505,578,711.66 | 2,039,623,487.91 | 1,422,193,813.62 | 924,383,143.25 |
| 税金及附加 | 3,840,777.1 | 20,803,486.66 | 13,297,143.26 | 9,080,046.57 |
| 销售费用 | 60,924,505.64 | 233,937,615.6 | 192,273,277.76 | 124,815,834.83 |
| 管理费用 | 40,701,476.57 | 183,168,626.05 | 129,125,423.44 | 83,988,916.84 |
| 研发费用 | 40,646,507.05 | 194,073,023.62 | 150,478,777.1 | 99,647,278.05 |
| 财务费用 | 773,400.72 | 9,603,372.77 | 7,210,579.64 | 3,757,038.08 |
| 其中:利息费用 | 1,222,804.02 | 15,018,471.47 | 11,603,890.01 | 7,524,454.24 |
| 其中:利息收入 | 1,114,259.8 | 7,496,770.34 | 6,458,740.82 | 5,334,283.08 |
| 加:公允价值变动收益 | 258,109.85 | -463,596.1 | -199,738.94 | -247,537.87 |
| 加:投资收益 | 2,671,943.49 | 14,644,482.7 | 5,926,485.36 | 1,330,936.32 |
| 资产处置收益 | 12,018.6 | -3,282,382.52 | 606,567.08 | 315,324.45 |
| 资产减值损失(新) | -646,681.97 | -27,760,149.33 | -4,169,258.96 | -4,180,821.87 |
| 信用减值损失(新) | 14,960,667.96 | -16,946,395.28 | -2,317,528.42 | 2,731,483.33 |
| 其他收益 | 8,660,077.29 | 50,001,139.44 | 28,666,856.36 | 17,990,179.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,697,451.12 | 73,506,457.8 | 27,947,763.11 | 22,362,569.09 |
| 加:营业外收入 | 730,887.4 | 3,215,046.45 | 1,876,002.08 | 1,366,847.72 |
| 减:营业外支出 | 825,986.36 | 1,345,969.36 | 472,428.64 | 406,363.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,602,352.16 | 75,375,534.89 | 29,351,336.55 | 23,323,053.63 |
| 减:所得税费用 | 1,568,587.09 | 13,807,758.36 | 6,964,502.42 | 4,751,851.78 |
| 六、净利润 | 20,033,765.07 | 61,567,776.53 | 22,386,834.13 | 18,571,201.85 |
| 持续经营净利润 | 20,033,765.07 | 61,567,776.53 | 22,386,834.13 | 18,571,201.85 |
| 归属于母公司股东的净利润 | 21,034,531.23 | 70,035,264.1 | 30,255,505.38 | 24,394,232 |
| 少数股东损益 | -1,000,766.16 | -8,467,487.57 | -7,868,671.25 | -5,823,030.15 |
| (一)基本每股收益 | 0.03 | 0.09 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0.03 | 0.09 | 0.04 | 0.03 |
| 八、其他综合收益 | 184,546.72 | 5,500.95 | -40,764.21 | -64,266.89 |
| 归属于母公司股东的其他综合收益 | 184,546.72 | 5,500.95 | -40,764.21 | -64,266.89 |
| 九、综合收益总额 | 20,218,311.79 | 61,573,277.48 | 22,346,069.92 | 18,506,934.96 |
| 归属于母公司股东的综合收益总额 | 21,219,077.95 | 70,040,765.05 | 30,214,741.17 | 24,329,965.11 |
| 归属于少数股东的综合收益总额 | -1,000,766.16 | -8,467,487.57 | -7,868,671.25 | -5,823,030.15 |
| 公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-25 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |