中科江南
(301153)
| 流通市值：54.37亿 | | | 总市值：92.41亿 |
| 流通股本：2.06亿 | | | 总股本：3.50亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 824,836,545.15 | 493,499,903.54 | 363,933,309.99 | 131,515,894.85 |
| 营业收入 | 824,836,545.15 | 493,499,903.54 | 363,933,309.99 | 131,515,894.85 |
| 二、营业总成本 | 700,957,199.22 | 505,313,902.8 | 343,501,571.96 | 149,279,883.86 |
| 营业成本 | 332,114,006.57 | 213,194,557.18 | 152,194,403.44 | 57,006,790.75 |
| 税金及附加 | 5,415,159.62 | 2,918,634.59 | 2,175,082.02 | 673,295.16 |
| 销售费用 | 112,667,096.23 | 86,921,388.11 | 56,184,294.53 | 27,220,212.36 |
| 管理费用 | 52,264,570.33 | 42,913,134.08 | 28,900,943 | 13,946,797.31 |
| 研发费用 | 232,873,898.07 | 184,560,850.84 | 122,406,160.36 | 60,600,849.75 |
| 财务费用 | -34,377,531.6 | -25,194,662 | -18,359,311.39 | -10,168,061.47 |
| 其中:利息费用 | 312,522.3 | 248,155.14 | 170,159.96 | 46,153.55 |
| 其中:利息收入 | 34,763,510.04 | 25,505,464.14 | 18,574,579.36 | 10,248,166.08 |
| 加:投资收益 | 1,289,014.99 | 1,093,449.52 | 747,318.2 | 364,524.37 |
| 资产处置收益 | 470,660.87 | -232,485.89 | -230,109.96 | -29,230.14 |
| 资产减值损失(新) | -3,105,457.94 | -3,154,429.03 | -2,835,514.95 | -1,757,081.39 |
| 信用减值损失(新) | -40,470,739.71 | -19,722,960.49 | -15,804,169.33 | -4,021,965.32 |
| 其他收益 | 11,223,379.29 | 8,781,680.76 | 6,936,051.32 | 2,963,695.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 93,286,203.43 | -25,048,744.39 | 9,245,313.31 | -20,244,045.81 |
| 加:营业外收入 | 8,307.25 | 5,475.39 | 636.49 | 634.69 |
| 减:营业外支出 | 9,628.66 | 9,541.08 | 9,121.58 | 8,697.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 93,284,882.02 | -25,052,810.08 | 9,236,828.22 | -20,252,108.32 |
| 减:所得税费用 | -19,175,941.48 | -29,401,178.7 | -22,225,553.28 | -4,383,880.44 |
| 六、净利润 | 112,460,823.5 | 4,348,368.62 | 31,462,381.5 | -15,868,227.88 |
| 持续经营净利润 | 112,460,823.5 | 4,348,368.62 | 31,462,381.5 | -15,868,227.88 |
| 归属于母公司股东的净利润 | 104,435,065.86 | 6,776,225.48 | 33,014,265.71 | -13,614,215.04 |
| 少数股东损益 | 8,025,757.64 | -2,427,856.86 | -1,551,884.21 | -2,254,012.84 |
| (一)基本每股收益 | 0.3 | 0.02 | 0.09 | -0.04 |
| (二)稀释每股收益 | 0.3 | 0.02 | 0.09 | -0.04 |
| 九、综合收益总额 | 112,460,823.5 | 4,348,368.62 | 31,462,381.5 | -15,868,227.88 |
| 归属于母公司股东的综合收益总额 | 104,435,065.86 | 6,776,225.48 | 33,014,265.71 | -13,614,215.04 |
| 归属于少数股东的综合收益总额 | 8,025,757.64 | -2,427,856.86 | -1,551,884.21 | -2,254,012.84 |
| 公告日期 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |