中科海讯
(300810)
| 流通市值：38.39亿 | | | 总市值：39.76亿 |
| 流通股本：1.14亿 | | | 总股本：1.18亿 |
| 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 | 46,831,776.91 | 239,713,681.61 | 145,634,721.38 | 106,168,782.8 |
| 营业收入 | 46,831,776.91 | 239,713,681.61 | 145,634,721.38 | 106,168,782.8 |
| 二、营业总成本 | 58,053,516.71 | 260,106,542.11 | 144,455,604.9 | 98,574,943.52 |
| 营业成本 | 41,761,520.5 | 174,028,661.62 | 89,189,750.66 | 62,294,842.65 |
| 税金及附加 | 501,902.39 | 1,381,293.59 | 990,583.78 | 615,232.74 |
| 销售费用 | 1,365,700.76 | 8,205,571.56 | 4,598,499.44 | 2,803,139.97 |
| 管理费用 | 10,915,543.95 | 45,165,856.1 | 31,334,338.95 | 21,956,780.61 |
| 研发费用 | 3,142,467.64 | 28,806,593.63 | 16,429,168.78 | 9,775,481.13 |
| 财务费用 | 366,381.47 | 2,518,565.61 | 1,913,263.29 | 1,129,466.42 |
| 其中:利息费用 | 463,185.82 | 3,361,740.99 | 2,518,726.96 | 1,563,795.95 |
| 其中:利息收入 | 109,294.94 | 880,704.67 | 633,082.15 | 451,256.77 |
| 加:公允价值变动收益 | -160,340.05 | -81,263.1 | 11,031.74 | 79,026.66 |
| 加:投资收益 | 504,747.57 | 2,009,443.66 | 1,888,314.08 | 1,237,660.75 |
| 资产处置收益 | - | 42,727.66 | 5,586.41 | 10,148.6 |
| 资产减值损失(新) | -1,679,562.72 | -19,513,925.97 | -6,720,199.79 | -4,236,465.14 |
| 信用减值损失(新) | -17,079,802.06 | -10,883,881.42 | -104,694,530.57 | -73,087,820.25 |
| 其他收益 | 101,409.83 | 16,206,889.35 | 612,948.3 | 471,563.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -29,535,287.23 | -32,612,870.32 | -107,717,733.35 | -67,932,047 |
| 加:营业外收入 | 6,561.95 | 79,726.21 | 64,840.87 | 5,655.03 |
| 减:营业外支出 | 9,338.91 | 168,078.84 | 68,527.05 | 54,171.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,538,064.19 | -32,701,222.95 | -107,721,419.53 | -67,980,563.01 |
| 减:所得税费用 | -4,037,934.76 | -7,229,287.78 | -16,240,640.94 | -10,008,481.1 |
| 六、净利润 | -25,500,129.43 | -25,471,935.17 | -91,480,778.59 | -57,972,081.91 |
| 持续经营净利润 | -25,500,129.43 | -25,471,935.17 | -91,480,778.59 | -57,972,081.91 |
| 归属于母公司股东的净利润 | -25,229,458.12 | -26,138,298.27 | -91,873,979.77 | -57,698,758.24 |
| 少数股东损益 | -270,671.31 | 666,363.1 | 393,201.18 | -273,323.67 |
| (一)基本每股收益 | -0.22 | -0.22 | -0.79 | -0.49 |
| (二)稀释每股收益 | -0.22 | -0.22 | -0.79 | -0.49 |
| 九、综合收益总额 | -25,500,129.43 | -25,471,935.17 | -91,480,778.59 | -57,972,081.91 |
| 归属于母公司股东的综合收益总额 | -25,229,458.12 | -26,138,298.27 | -91,873,979.77 | -57,698,758.24 |
| 归属于少数股东的综合收益总额 | -270,671.31 | 666,363.1 | 393,201.18 | -273,323.67 |
| 公告日期 | 2025-04-29 | 2025-04-18 | 2024-10-23 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |