*ST宁科
(600165)
| 流通市值：30.20亿 | | | 总市值：30.20亿 |
| 流通股本：6.85亿 | | | 总股本：6.85亿 |
| 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 | 345,317,624.92 | 184,527,070.49 | 113,496,434.91 | 53,896,659.24 |
| 营业收入 | 345,317,624.92 | 184,527,070.49 | 113,496,434.91 | 53,896,659.24 |
| 二、营业总成本 | 640,158,793.87 | 352,868,998.74 | 241,336,407.81 | 107,461,892.17 |
| 营业成本 | 412,788,005.05 | 185,171,049.2 | 125,472,703.65 | 55,564,166.43 |
| 税金及附加 | 9,029,896.99 | 6,427,152.16 | 4,272,633.49 | 2,232,488.78 |
| 销售费用 | 5,957,795.74 | 6,061,085.67 | 2,150,040.24 | 2,778,915.33 |
| 管理费用 | 55,406,811.51 | 33,578,583.35 | 23,286,073.41 | 9,457,379.27 |
| 研发费用 | 12,480,438.13 | 9,916,916.65 | 6,387,153.81 | 2,721,067.69 |
| 财务费用 | 144,495,846.45 | 111,714,211.71 | 79,767,803.21 | 34,707,874.67 |
| 其中:利息费用 | 145,364,306.38 | 111,643,168.78 | 80,532,134.85 | 34,745,306.79 |
| 其中:利息收入 | 21,015.35 | 232,973.64 | 10,265.37 | 6,306.18 |
| 加:投资收益 | -83,260,465.58 | -246,542,146.15 | -246,542,146.15 | 10,410,387.75 |
| 资产处置收益 | -948,014.59 | -7,966,454.62 | -3,550,076.88 | -2,630,733.25 |
| 资产减值损失(新) | -184,130,573.5 | -70,190,622.21 | -56,290,245.28 | -8,796,429.27 |
| 信用减值损失(新) | 228,784.83 | -106,349.82 | -106,349.82 | - |
| 其他收益 | 2,789,583.72 | 9,795,756.88 | 2,711,375.96 | 809,604.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -560,161,854.07 | -483,351,744.17 | -431,617,415.07 | -53,772,402.75 |
| 加:营业外收入 | 5,096,774.76 | 375,486.67 | 352,178.05 | 350,516.58 |
| 减:营业外支出 | 24,009,392.23 | 15,742,933.87 | 9,202,464.81 | 4,687,564.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -579,074,471.54 | -498,719,191.37 | -440,467,701.83 | -58,109,450.43 |
| 减:所得税费用 | -2,042,723.12 | 209,395.24 | 171,368.48 | -137,144.96 |
| 六、净利润 | -577,031,748.42 | -498,928,586.61 | -440,639,070.31 | -57,972,305.47 |
| 持续经营净利润 | -577,031,748.42 | -498,928,586.61 | -440,639,070.31 | -57,972,305.47 |
| 归属于母公司股东的净利润 | -538,906,893.74 | -479,541,476.01 | -424,964,064.01 | -51,454,550.6 |
| 少数股东损益 | -38,124,854.68 | -19,387,110.6 | -15,675,006.3 | -6,517,754.87 |
| (一)基本每股收益 | -0.79 | -0.7 | -0.62 | -0.08 |
| (二)稀释每股收益 | -0.79 | -0.7 | -0.62 | -0.08 |
| 八、其他综合收益 | 106,202.37 | 6,031,153.67 | 6,031,153.67 | -145,687.31 |
| 归属于母公司股东的其他综合收益 | 106,202.37 | 6,031,153.67 | 6,031,153.67 | -145,687.31 |
| 九、综合收益总额 | -576,925,546.05 | -492,897,432.94 | -434,607,916.64 | -58,117,992.78 |
| 归属于母公司股东的综合收益总额 | -538,800,691.37 | -473,510,322.34 | -418,932,910.34 | -51,600,237.91 |
| 归属于少数股东的综合收益总额 | -38,124,854.68 | -19,387,110.6 | -15,675,006.3 | -6,517,754.87 |
| 公告日期 | 2025-03-15 | 2024-10-31 | 2024-08-15 | 2024-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | | |