科创信息
(300730)
| 流通市值：24.35亿 | | | 总市值：29.85亿 |
| 流通股本：1.97亿 | | | 总股本：2.41亿 |
| 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 | 15,345,428.04 | 310,101,604.67 | 147,656,867.6 | 115,067,083.14 |
| 营业收入 | 15,345,428.04 | 310,101,604.67 | 147,656,867.6 | 115,067,083.14 |
| 二、营业总成本 | 43,549,582.94 | 372,680,309.21 | 216,589,261.75 | 161,497,523.01 |
| 营业成本 | 13,369,755.63 | 247,231,980.59 | 116,040,024.67 | 90,919,711.94 |
| 税金及附加 | 315,884.71 | 3,148,599.53 | 1,924,911.81 | 1,153,063.92 |
| 销售费用 | 9,073,584.33 | 36,156,352.03 | 27,267,050.24 | 19,708,365.69 |
| 管理费用 | 9,696,911.37 | 39,807,457.39 | 28,323,622.37 | 19,166,904.91 |
| 研发费用 | 8,926,631.93 | 39,881,327.42 | 35,921,161.52 | 25,935,209.85 |
| 财务费用 | 2,166,814.97 | 6,454,592.25 | 7,112,491.14 | 4,614,266.7 |
| 其中:利息费用 | 2,199,516.41 | 9,958,584.29 | 7,524,122.17 | 4,958,226.32 |
| 其中:利息收入 | 115,294.65 | 3,722,559.01 | 580,835.33 | 466,813.24 |
| 加:投资收益 | 4,438.21 | 3,297.34 | -14,010.19 | -6,963.41 |
| 资产处置收益 | -32,426.22 | 79,793.26 | 6,410.73 | 6,410.73 |
| 资产减值损失(新) | -122,945.62 | 1,951,833.16 | 4,685,468.64 | 4,995,702.71 |
| 信用减值损失(新) | 1,199,065.92 | -16,740,729.5 | -3,572,145.23 | 937,448.49 |
| 其他收益 | 1,980,501.36 | 10,968,545.97 | 5,439,731.97 | 1,190,917.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -25,175,521.25 | -66,315,964.31 | -62,386,938.23 | -39,306,923.48 |
| 加:营业外收入 | 22,703.81 | 20,585.12 | 28,284.57 | 20,243.97 |
| 减:营业外支出 | 3,165.14 | 78,387.12 | 76,337.19 | 56,790.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -25,155,982.58 | -66,373,766.31 | -62,434,990.85 | -39,343,469.66 |
| 减:所得税费用 | 984,469.39 | -1,910,307.62 | 625,566.68 | 1,148,935.56 |
| 六、净利润 | -26,140,451.97 | -64,463,458.69 | -63,060,557.53 | -40,492,405.22 |
| 持续经营净利润 | -26,140,451.97 | -64,463,458.69 | -63,060,557.53 | -40,492,405.22 |
| 归属于母公司股东的净利润 | -25,687,747.38 | -63,822,992.22 | -62,353,055.93 | -40,036,304.83 |
| 少数股东损益 | -452,704.59 | -640,466.47 | -707,501.6 | -456,100.39 |
| (一)基本每股收益 | -0.11 | -0.26 | -0.26 | -0.17 |
| (二)稀释每股收益 | -0.11 | -0.26 | -0.26 | -0.17 |
| 九、综合收益总额 | -26,140,451.97 | -64,463,458.69 | -63,060,557.53 | -40,492,405.22 |
| 归属于母公司股东的综合收益总额 | -25,687,747.38 | -63,822,992.22 | -62,353,055.93 | -40,036,304.83 |
| 归属于少数股东的综合收益总额 | -452,704.59 | -640,466.47 | -707,501.6 | -456,100.39 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |