新余国科
(300722)
| 流通市值：76.61亿 | | | 总市值：76.61亿 |
| 流通股本：2.77亿 | | | 总股本：2.77亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 445,081,330.97 | 318,541,834.47 | 219,650,528.9 | 78,925,998.17 |
| 营业收入 | 445,081,330.97 | 318,541,834.47 | 219,650,528.9 | 78,925,998.17 |
| 二、营业总成本 | 348,556,627.18 | 245,128,349.96 | 169,034,489.63 | 69,685,585.39 |
| 营业成本 | 254,366,122.93 | 180,163,508.39 | 125,778,370.73 | 50,393,009.53 |
| 税金及附加 | 3,291,198.9 | 2,376,710.4 | 1,417,657.75 | 414,940.31 |
| 销售费用 | 9,681,390.82 | 6,795,270.11 | 4,101,953.82 | 1,528,647.45 |
| 管理费用 | 44,091,773.74 | 31,205,877.91 | 21,397,829.25 | 9,780,117.8 |
| 研发费用 | 38,806,430.19 | 26,026,428.08 | 17,257,071.46 | 8,073,795.99 |
| 财务费用 | -1,680,289.4 | -1,439,444.93 | -918,393.38 | -504,925.69 |
| 其中:利息收入 | 1,818,728.49 | 1,555,375.49 | 1,011,666.28 | 522,844.34 |
| 加:投资收益 | -78,797.52 | -49,679.81 | -46,274.3 | -10,094.61 |
| 资产减值损失(新) | -2,529,800.41 | -51,287.33 | -20,843.7 | -1,780.72 |
| 信用减值损失(新) | -7,363,793.14 | -3,022,638.38 | -3,496,229.88 | -602,482.24 |
| 其他收益 | 4,131,171.98 | 2,262,116.78 | 1,746,476.85 | 870,297.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 90,683,484.7 | 72,551,995.77 | 48,799,168.24 | 9,496,353.03 |
| 加:营业外收入 | 45,965.79 | 37,161.44 | 22,211.44 | 15,846.5 |
| 减:营业外支出 | 2,149,309.47 | 29,872.3 | 29,389.39 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 88,580,141.02 | 72,559,284.91 | 48,791,990.29 | 9,512,199.53 |
| 减:所得税费用 | 10,895,200.31 | 7,854,268.28 | 5,448,318.65 | 1,580,280.25 |
| 六、净利润 | 77,684,940.71 | 64,705,016.63 | 43,343,671.64 | 7,931,919.28 |
| 持续经营净利润 | 77,684,940.71 | 64,705,016.63 | 43,343,671.64 | 7,931,919.28 |
| 归属于母公司股东的净利润 | 79,182,688.72 | 65,752,934.87 | 43,687,921.96 | 8,119,126.56 |
| 少数股东损益 | -1,497,748.01 | -1,047,918.24 | -344,250.32 | -187,207.28 |
| (一)基本每股收益 | 0.29 | 0.24 | 0.16 | 0.04 |
| (二)稀释每股收益 | 0.29 | 0.24 | 0.16 | 0.04 |
| 九、综合收益总额 | 77,684,940.71 | 64,705,016.63 | 43,343,671.64 | 7,931,919.28 |
| 归属于母公司股东的综合收益总额 | 79,182,688.72 | 65,752,934.87 | 43,687,921.96 | 8,119,126.56 |
| 归属于少数股东的综合收益总额 | -1,497,748.01 | -1,047,918.24 | -344,250.32 | -187,207.28 |
| 公告日期 | 2025-04-03 | 2024-10-26 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |