工大科雅
(301197)
| 流通市值：19.01亿 | | | 总市值：27.84亿 |
| 流通股本：8229.30万 | | | 总股本：1.21亿 |
| 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 | 48,776,391.28 | 395,473,411.98 | 126,243,215.19 | 95,979,244.01 |
| 营业收入 | 48,776,391.28 | 395,473,411.98 | 126,243,215.19 | 95,979,244.01 |
| 二、营业总成本 | 56,348,720.54 | 317,033,994.38 | 141,239,781.85 | 99,144,840.31 |
| 营业成本 | 29,211,560.21 | 206,981,686.04 | 72,410,072.82 | 55,946,621.2 |
| 税金及附加 | 505,509.33 | 4,191,277.2 | 1,705,267.28 | 895,009.89 |
| 销售费用 | 9,728,152.57 | 38,675,065.62 | 25,093,703.08 | 16,054,564.52 |
| 管理费用 | 7,419,201.66 | 29,690,040.06 | 18,152,628 | 11,925,804.99 |
| 研发费用 | 8,174,925.64 | 38,417,892.27 | 24,179,186.96 | 14,966,724.03 |
| 财务费用 | 1,309,371.13 | -921,966.81 | -301,076.29 | -643,884.32 |
| 其中:利息费用 | 1,617,879.4 | 4,185,462.29 | 2,839,905.33 | 1,759,321.85 |
| 其中:利息收入 | 342,029.13 | 5,248,354.76 | 3,222,924.44 | 2,435,981.34 |
| 加:投资收益 | 3,862,580.55 | 12,308,907.03 | 8,256,432.84 | 4,615,260.26 |
| 资产处置收益 | -554.97 | 40,873.39 | 40,873.39 | 39,255.64 |
| 资产减值损失(新) | -580,841.46 | -5,571,566.21 | -533,048.1 | 389,283.02 |
| 信用减值损失(新) | 1,501,652.82 | -38,700,186.44 | -8,135,744.47 | -13,782,509.27 |
| 其他收益 | 5,411,601.43 | 11,492,728.92 | 6,324,798.84 | 5,317,495.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,622,109.11 | 58,010,174.29 | -9,043,254.16 | -6,586,811.64 |
| 加:营业外收入 | 58,642.49 | 2,885,309.33 | 129,602.72 | 94,200.51 |
| 减:营业外支出 | 525,607.95 | 313,476.06 | 14,637.99 | 2,449.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,155,143.65 | 60,582,007.56 | -8,928,289.43 | -6,495,060.9 |
| 减:所得税费用 | 366,165.26 | 4,549,247.48 | -1,718,712.14 | -1,900,690.2 |
| 六、净利润 | 1,788,978.39 | 56,032,760.08 | -7,209,577.29 | -4,594,370.7 |
| 持续经营净利润 | 1,788,978.39 | 56,032,760.08 | -7,209,577.29 | -4,594,370.7 |
| 归属于母公司股东的净利润 | 1,716,195.17 | 55,740,098.15 | -7,018,437.6 | -4,472,467.5 |
| 少数股东损益 | 72,783.22 | 292,661.93 | -191,139.69 | -121,903.2 |
| (一)基本每股收益 | 0.01 | 0.47 | -0.06 | -0.04 |
| (二)稀释每股收益 | 0.01 | 0.47 | -0.06 | -0.04 |
| 九、综合收益总额 | 1,788,978.39 | 56,032,760.08 | -7,209,577.29 | -4,594,370.7 |
| 归属于母公司股东的综合收益总额 | 1,716,195.17 | 55,740,098.15 | -7,018,437.6 | -4,472,467.5 |
| 归属于少数股东的综合收益总额 | 72,783.22 | 292,661.93 | -191,139.69 | -121,903.2 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |