中简科技
(300777)
| 流通市值：153.23亿 | | | 总市值：159.00亿 |
| 流通股本：4.24亿 | | | 总股本：4.40亿 |
| 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 | 239,073,276.33 | 812,470,190.54 | 532,627,304.17 | 290,971,246.98 |
| 营业收入 | 239,073,276.33 | 812,470,190.54 | 532,627,304.17 | 290,971,246.98 |
| 二、营业总成本 | 101,736,429.72 | 429,460,595.55 | 293,602,880.19 | 184,004,718.49 |
| 营业成本 | 78,342,663.71 | 299,635,265.11 | 206,073,466.82 | 114,543,224.44 |
| 税金及附加 | 3,081,302.76 | 3,675,411.23 | 2,079,678.13 | 1,360,715.93 |
| 销售费用 | 1,465,310 | 2,932,401.44 | 1,573,565.94 | 930,424.72 |
| 管理费用 | 6,401,123.16 | 46,812,935.01 | 25,516,908.86 | 16,291,895.24 |
| 研发费用 | 14,035,815.23 | 85,763,342.72 | 66,157,723.16 | 57,052,181.16 |
| 财务费用 | -1,589,785.14 | -9,358,759.96 | -7,798,462.72 | -6,173,723 |
| 其中:利息收入 | 1,631,322.86 | 9,417,134.97 | 7,851,099.55 | 6,212,657.68 |
| 加:公允价值变动收益 | 4,350,890.4 | 21,441,623.3 | 16,646,691.79 | 11,238,424.66 |
| 加:投资收益 | 2,146,673.12 | 5,681,794.8 | 5,139,395.46 | 2,527,823.17 |
| 资产处置收益 | 840.92 | 99,798.81 | 99,798.81 | - |
| 信用减值损失(新) | -14,133,952.86 | -17,508,303.95 | -1,936,699.94 | -1,204,260.14 |
| 其他收益 | 2,050,025.79 | 14,918,170.07 | 8,363,539.96 | 1,535,633.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 131,751,323.98 | 407,642,678.02 | 267,337,150.06 | 121,064,149.59 |
| 加:营业外收入 | 0.36 | - | - | - |
| 减:营业外支出 | - | 1,702,628 | 1,702,628 | 200,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 131,751,324.34 | 405,940,050.02 | 265,634,522.06 | 120,864,149.59 |
| 减:所得税费用 | 18,474,645.92 | 49,806,694.26 | 34,459,529.55 | 16,186,982.37 |
| 六、净利润 | 113,276,678.42 | 356,133,355.76 | 231,174,992.51 | 104,677,167.22 |
| 持续经营净利润 | 113,276,678.42 | 356,133,355.76 | 231,174,992.51 | 104,677,167.22 |
| 归属于母公司股东的净利润 | 113,328,694.38 | 356,132,858.18 | 231,174,773.74 | 104,676,840.64 |
| 少数股东损益 | -52,015.96 | 497.58 | 218.77 | 326.58 |
| (一)基本每股收益 | 0.26 | 0.81 | 0.53 | 0.24 |
| (二)稀释每股收益 | 0.26 | 0.81 | 0.53 | 0.24 |
| 九、综合收益总额 | 113,276,678.42 | 356,133,355.76 | 231,174,992.51 | 104,677,167.22 |
| 归属于母公司股东的综合收益总额 | 113,328,694.38 | 356,132,858.18 | 231,174,773.74 | 104,676,840.64 |
| 归属于少数股东的综合收益总额 | -52,015.96 | 497.58 | 218.77 | 326.58 |
| 公告日期 | 2025-04-25 | 2025-04-15 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |