唯科科技
(301196)
| 流通市值：13.80亿 | | | 总市值：46.16亿 |
| 流通股本：3731.73万 | | | 总股本：1.25亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,338,843,675.48 | 814,122,080.66 | 328,208,395.63 | 1,341,074,347.86 |
| 营业收入 | 1,338,843,675.48 | 814,122,080.66 | 328,208,395.63 | 1,341,074,347.86 |
| 二、营业总成本 | 1,182,911,065.43 | 724,069,899.39 | 295,619,407 | 1,190,097,729.49 |
| 营业成本 | 951,442,396.52 | 577,583,485.27 | 230,836,009.41 | 917,092,886.81 |
| 税金及附加 | 12,502,577.97 | 8,422,423.31 | 3,587,095.05 | 13,553,587.46 |
| 销售费用 | 36,651,915.91 | 22,906,235.16 | 9,408,084.71 | 37,974,244.09 |
| 管理费用 | 126,255,945.44 | 81,645,729.26 | 37,862,584.89 | 158,042,452.32 |
| 研发费用 | 60,695,173.55 | 36,823,685.33 | 16,154,325.26 | 69,251,198.07 |
| 财务费用 | -4,636,943.96 | -3,311,658.94 | -2,228,692.32 | -5,816,639.26 |
| 其中:利息费用 | 2,660,026.19 | 1,720,765.65 | 1,026,684.27 | 2,730,178.02 |
| 其中:利息收入 | 8,022,573.6 | 4,891,542.16 | 2,164,217.43 | 4,803,451.35 |
| 加:公允价值变动收益 | -1,583,207.88 | -1,599,082.37 | 883,999.14 | 1,684,069.36 |
| 加:投资收益 | 30,294,286.94 | 22,605,614.46 | 10,164,359.84 | 51,940,561.63 |
| 资产处置收益 | 304,773.36 | -52,590.57 | -63,286.03 | 681,511.84 |
| 资产减值损失(新) | -17,151,023.48 | -9,460,216.5 | -5,639,237.01 | -20,422,976.54 |
| 信用减值损失(新) | -2,629,859.33 | -2,177,772.82 | 955,105.17 | -5,026,159.11 |
| 其他收益 | 18,636,703.27 | 11,001,129.52 | 5,911,582.01 | 25,883,376.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 183,804,282.93 | 110,369,262.99 | 44,801,511.75 | 205,717,002.36 |
| 加:营业外收入 | 25,874,090.59 | 25,618,944.16 | 12,539.94 | 1,775,274.38 |
| 减:营业外支出 | 354,571.88 | 207,514.58 | 177,665.17 | 893,387.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 209,323,801.64 | 135,780,692.57 | 44,636,386.52 | 206,598,888.82 |
| 减:所得税费用 | 25,782,555.67 | 17,507,963.84 | 5,549,881.4 | 30,696,100.42 |
| 六、净利润 | 183,541,245.97 | 118,272,728.73 | 39,086,505.12 | 175,902,788.4 |
| 持续经营净利润 | 183,541,245.97 | 118,272,728.73 | 39,086,505.12 | 175,902,788.4 |
| 归属于母公司股东的净利润 | 177,462,152.54 | 113,708,161.05 | 37,729,915.99 | 168,069,329.73 |
| 少数股东损益 | 6,079,093.43 | 4,564,567.68 | 1,356,589.13 | 7,833,458.67 |
| (一)基本每股收益 | 1.43 | 0.91 | 0.3 | 1.35 |
| (二)稀释每股收益 | 1.43 | 0.91 | 0.3 | 1.35 |
| 八、其他综合收益 | -3,168,045.46 | -2,190,542.44 | -2,307,687.89 | 3,252,828.19 |
| 归属于母公司股东的其他综合收益 | -3,182,971.44 | -2,131,165.14 | -2,288,789.34 | 3,273,669.25 |
| 九、综合收益总额 | 180,373,200.51 | 116,082,186.29 | 36,778,817.23 | 179,155,616.59 |
| 归属于母公司股东的综合收益总额 | 174,279,181.1 | 111,576,995.91 | 35,441,126.65 | 171,342,998.98 |
| 归属于少数股东的综合收益总额 | 6,094,019.41 | 4,505,190.38 | 1,337,690.58 | 7,812,617.61 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |