山科智能
(300897)
| 流通市值：20.69亿 | | | 总市值：33.09亿 |
| 流通股本：8765.76万 | | | 总股本：1.40亿 |
| 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 | 111,112,484.02 | 664,092,592.01 | 490,436,030.53 | 332,312,602.42 |
| 营业收入 | 111,112,484.02 | 664,092,592.01 | 490,436,030.53 | 332,312,602.42 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 已赚保费 | 0 | 0 | 0 | 0 |
| 手续费及佣金收入 | 0 | 0 | 0 | 0 |
| 二、营业总成本 | 106,264,495.91 | 581,072,561.2 | 426,944,765.81 | 295,916,568.09 |
| 营业成本 | 60,067,386.35 | 388,296,431.13 | 280,130,324.18 | 196,340,957.15 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 手续费及佣金支出 | 0 | 0 | 0 | 0 |
| 退保金 | 0 | 0 | 0 | 0 |
| 赔付支出净额 | 0 | 0 | 0 | 0 |
| 提取保险合同准备金净额 | 0 | 0 | 0 | 0 |
| 保单红利支出 | 0 | 0 | 0 | 0 |
| 分保费用 | 0 | 0 | 0 | 0 |
| 税金及附加 | 968,023.91 | 6,642,201.73 | 4,196,654.87 | 2,951,774.16 |
| 销售费用 | 24,908,131.18 | 89,633,040.39 | 70,430,772.94 | 48,724,923.15 |
| 管理费用 | 8,974,667.22 | 40,419,519.3 | 28,955,338.18 | 18,212,568.84 |
| 研发费用 | 11,545,730.56 | 56,999,684.24 | 44,046,883.67 | 29,668,423.83 |
| 财务费用 | -199,443.31 | -918,315.59 | -815,208.03 | 17,920.96 |
| 其中:利息费用 | 18,518.52 | 57,051.62 | 15,382.93 | 0 |
| 其中:利息收入 | 263,688.62 | 1,103,798.57 | 910,947.34 | 669,295.98 |
| 加:公允价值变动收益 | 64,858.45 | 596,537.39 | 532,657.89 | 434,292.32 |
| 加:投资收益 | 664.18 | 185,705.31 | 50,551.15 | 299,971.41 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | 0 | 38,699.21 | 40,291.37 | 40,291.37 |
| 资产减值损失(新) | -188,064.37 | -2,549,951.88 | -511,527.9 | -969,194.4 |
| 信用减值损失(新) | 596,303.71 | -19,561,595.22 | -13,985,506.04 | -5,225,724.97 |
| 其他收益 | 4,773,029.63 | 27,348,897.78 | 19,898,315.31 | 13,675,620.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,094,779.71 | 89,078,323.4 | 69,516,046.5 | 44,651,290.49 |
| 加:营业外收入 | 1,040.02 | 380,628.68 | 297,924.09 | 130,889.46 |
| 减:营业外支出 | 20,311.27 | 9,230.64 | 8,735.7 | 6,263.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,075,508.46 | 89,449,721.44 | 69,805,234.89 | 44,775,916.1 |
| 减:所得税费用 | 973,222.04 | 8,680,124.98 | 5,772,756.48 | 3,512,298.24 |
| 六、净利润 | 9,102,286.42 | 80,769,596.46 | 64,032,478.41 | 41,263,617.86 |
| 持续经营净利润 | 9,102,286.42 | 80,769,596.46 | 64,032,478.41 | 41,263,617.86 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 9,395,126.5 | 81,452,899.28 | 64,309,258.15 | 41,466,970.83 |
| 少数股东损益 | -292,840.08 | -683,302.82 | -276,779.74 | -203,352.97 |
| (一)基本每股收益 | 0.09 | 0.82 | 0.64 | 0.41 |
| (二)稀释每股收益 | 0.09 | 0.82 | 0.64 | 0.41 |
| 八、其他综合收益 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | 0 | 0 |
| 九、综合收益总额 | 9,102,286.42 | 80,769,596.46 | 64,032,478.41 | 41,263,617.86 |
| 归属于母公司股东的综合收益总额 | 9,395,126.5 | 81,452,899.28 | 64,309,258.15 | 41,466,970.83 |
| 归属于少数股东的综合收益总额 | -292,840.08 | -683,302.82 | -276,779.74 | -203,352.97 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-23 | 2024-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |