科顺股份
(300737)
| 流通市值：42.39亿 | | | 总市值：53.06亿 |
| 流通股本：8.87亿 | | | 总股本：11.10亿 |
| 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 | 1,395,038,910.94 | 6,828,803,327.7 | 5,136,038,704.94 | 3,470,949,603.98 |
| 营业收入 | 1,395,038,910.94 | 6,828,803,327.7 | 5,136,038,704.94 | 3,470,949,603.98 |
| 二、营业总成本 | 1,319,656,053.43 | 6,716,098,180.35 | 4,905,349,453.61 | 3,279,981,314.97 |
| 营业成本 | 1,054,202,529.95 | 5,342,243,383.08 | 3,952,753,438.74 | 2,657,088,716.97 |
| 税金及附加 | 9,926,174.47 | 43,205,943.63 | 30,126,286.17 | 21,817,675.57 |
| 销售费用 | 120,347,405.81 | 619,257,108.43 | 426,077,547.25 | 275,261,886.69 |
| 管理费用 | 74,236,292.03 | 360,873,135.24 | 235,578,196.88 | 151,840,725.48 |
| 研发费用 | 48,730,236.98 | 275,151,105.86 | 190,968,786.07 | 121,118,061.07 |
| 财务费用 | 12,213,414.19 | 75,367,504.11 | 69,845,198.5 | 52,854,249.19 |
| 其中:利息费用 | 19,330,262.69 | 102,403,740.38 | 85,652,607.59 | 62,572,243.06 |
| 其中:利息收入 | 9,098,821.17 | 32,609,987.86 | 20,015,539.31 | 13,752,654.88 |
| 加:公允价值变动收益 | 1,484,395.21 | 152,993,313.63 | -5,893,214.43 | -8,346,216.64 |
| 加:投资收益 | 1,186,597.19 | 10,594,948.07 | 2,460,712.77 | 1,370,667.42 |
| 资产处置收益 | -347,554.86 | 31,246.02 | -175,459.17 | -415,722.83 |
| 资产减值损失(新) | -8,921,217.02 | -41,942,111.8 | -25,114,826.74 | -9,835,075.34 |
| 信用减值损失(新) | -29,345,678.05 | -267,824,142.23 | -133,639,916.37 | -126,796,076.46 |
| 其他收益 | 10,602,045.08 | 67,563,032.87 | 54,717,174.61 | 43,650,840.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,041,445.06 | 34,121,433.91 | 123,043,722 | 90,596,705.58 |
| 加:营业外收入 | 2,680,781.37 | 24,250,679.97 | 27,372,525.86 | 25,115,643.32 |
| 减:营业外支出 | 622,646.87 | 3,026,299.04 | 6,752,173.07 | 4,224,098.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 52,099,579.56 | 55,345,814.84 | 143,664,074.79 | 111,488,250.26 |
| 减:所得税费用 | 12,389,243.03 | 23,722,053.72 | 24,215,454.8 | 22,186,962.94 |
| 六、净利润 | 39,710,336.53 | 31,623,761.12 | 119,448,619.99 | 89,301,287.32 |
| 持续经营净利润 | 39,710,336.53 | 31,623,761.12 | 119,448,619.99 | 89,301,287.32 |
| 归属于母公司股东的净利润 | 40,504,756.8 | 44,071,003.42 | 126,208,362.22 | 93,877,220.56 |
| 少数股东损益 | -794,420.27 | -12,447,242.3 | -6,759,742.23 | -4,575,933.24 |
| (一)基本每股收益 | 0.04 | 0.04 | 0.11 | 0.08 |
| (二)稀释每股收益 | 0.03 | 0.04 | 0.11 | 0.08 |
| 八、其他综合收益 | -482,619.82 | 9,852,158.15 | -1,597,701.27 | 457,129.18 |
| 归属于母公司股东的其他综合收益 | -482,619.82 | 9,852,158.15 | -1,597,701.27 | 457,129.18 |
| 九、综合收益总额 | 39,227,716.71 | 41,475,919.27 | 117,850,918.72 | 89,758,416.5 |
| 归属于母公司股东的综合收益总额 | 40,022,136.98 | 53,923,161.57 | 124,610,660.95 | 94,334,349.74 |
| 归属于少数股东的综合收益总额 | -794,420.27 | -12,447,242.3 | -6,759,742.23 | -4,575,933.24 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |