唯科科技
(301196)
| 流通市值：45.23亿 | | | 总市值：83.66亿 |
| 流通股本：6772.11万 | | | 总股本：1.25亿 |
| 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 | 539,491,778.48 | 1,819,075,569.77 | 1,338,843,675.48 | 814,122,080.66 |
| 营业收入 | 539,491,778.48 | 1,819,075,569.77 | 1,338,843,675.48 | 814,122,080.66 |
| 二、营业总成本 | 455,758,754.51 | 1,619,570,712.49 | 1,182,911,065.43 | 724,069,899.39 |
| 营业成本 | 375,284,704.6 | 1,291,596,717.73 | 951,442,396.52 | 577,583,485.27 |
| 税金及附加 | 4,126,482.92 | 16,818,279.02 | 12,502,577.97 | 8,422,423.31 |
| 销售费用 | 13,315,243.65 | 52,076,678.52 | 36,651,915.91 | 22,906,235.16 |
| 管理费用 | 43,420,502.16 | 187,809,119.5 | 126,255,945.44 | 81,645,729.26 |
| 研发费用 | 23,558,256.59 | 86,286,432.38 | 60,695,173.55 | 36,823,685.33 |
| 财务费用 | -3,946,435.41 | -15,016,514.66 | -4,636,943.96 | -3,311,658.94 |
| 其中:利息费用 | 857,918.79 | 3,558,312.17 | 2,660,026.19 | 1,720,765.65 |
| 其中:利息收入 | 3,707,197.47 | 11,945,086.88 | 8,022,573.6 | 4,891,542.16 |
| 加:公允价值变动收益 | -1,159,464.8 | -1,214,439.29 | -1,583,207.88 | -1,599,082.37 |
| 加:投资收益 | 8,750,632.53 | 40,167,989.56 | 30,294,286.94 | 22,605,614.46 |
| 资产处置收益 | -632,099.68 | -130,094.07 | 304,773.36 | -52,590.57 |
| 资产减值损失(新) | -4,604,813.06 | -41,441,506.8 | -17,151,023.48 | -9,460,216.5 |
| 信用减值损失(新) | -1,101,575.39 | -4,188,080.99 | -2,629,859.33 | -2,177,772.82 |
| 其他收益 | 4,820,159.68 | 33,998,528.89 | 18,636,703.27 | 11,001,129.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 89,805,863.25 | 226,697,254.58 | 183,804,282.93 | 110,369,262.99 |
| 加:营业外收入 | 53,117.97 | 28,188,061.21 | 25,874,090.59 | 25,618,944.16 |
| 减:营业外支出 | 200,558.75 | 2,486,084.86 | 354,571.88 | 207,514.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 89,658,422.47 | 252,399,230.93 | 209,323,801.64 | 135,780,692.57 |
| 减:所得税费用 | 8,955,950.72 | 26,096,523.76 | 25,782,555.67 | 17,507,963.84 |
| 六、净利润 | 80,702,471.75 | 226,302,707.17 | 183,541,245.97 | 118,272,728.73 |
| 持续经营净利润 | 80,702,471.75 | 226,302,707.17 | 183,541,245.97 | 118,272,728.73 |
| 归属于母公司股东的净利润 | 77,392,822.37 | 220,261,152.36 | 177,462,152.54 | 113,708,161.05 |
| 少数股东损益 | 3,309,649.38 | 6,041,554.81 | 6,079,093.43 | 4,564,567.68 |
| (一)基本每股收益 | 0.62 | 1.77 | 1.43 | 0.91 |
| (二)稀释每股收益 | 0.62 | 1.77 | 1.43 | 0.91 |
| 八、其他综合收益 | 2,833,228.02 | -8,052,894.26 | -3,168,045.46 | -2,190,542.44 |
| 归属于母公司股东的其他综合收益 | 2,854,180.44 | -7,912,002.31 | -3,182,971.44 | -2,131,165.14 |
| 九、综合收益总额 | 83,535,699.77 | 218,249,812.91 | 180,373,200.51 | 116,082,186.29 |
| 归属于母公司股东的综合收益总额 | 80,247,002.81 | 212,349,150.05 | 174,279,181.1 | 111,576,995.91 |
| 归属于少数股东的综合收益总额 | 3,288,696.96 | 5,900,662.86 | 6,094,019.41 | 4,505,190.38 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |