中安科
(600654)
| 流通市值：99.01亿 | | | 总市值：123.93亿 |
| 流通股本：22.97亿 | | | 总股本：28.75亿 |
| 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 | 2,041,802,998.83 | 1,314,166,541.9 | 611,841,813.03 | 2,858,122,182.48 |
| 营业收入 | 2,041,802,998.83 | 1,314,166,541.9 | 611,841,813.03 | 2,858,122,182.48 |
| 二、营业总成本 | 2,092,770,173.68 | 1,351,418,041.71 | 638,925,206.27 | 2,858,698,686.05 |
| 营业成本 | 1,716,724,757.44 | 1,104,758,218.83 | 519,329,714.34 | 2,391,690,916.25 |
| 税金及附加 | 3,072,759.18 | 2,135,836.98 | 1,042,722.08 | 5,426,195.35 |
| 销售费用 | 32,307,782.32 | 19,768,609.53 | 9,067,587.74 | 44,195,341.24 |
| 管理费用 | 268,142,034.25 | 176,324,019.14 | 86,702,245.17 | 319,238,727.48 |
| 研发费用 | 56,523,877.14 | 37,699,787.4 | 16,751,355.4 | 72,313,763.82 |
| 财务费用 | 15,998,963.35 | 10,731,569.83 | 6,031,581.54 | 25,833,741.91 |
| 其中:利息费用 | 17,050,058.74 | 11,305,087.9 | 6,424,006.32 | 28,043,455.89 |
| 其中:利息收入 | 2,463,782.98 | 1,625,441.79 | 868,676.47 | 4,696,152.34 |
| 加:公允价值变动收益 | 38,595.78 | 38,595.78 | - | -3,444,649.97 |
| 加:投资收益 | 30,906,073.72 | 31,449,504.94 | 32,138,970.32 | 35,937,450.23 |
| 资产处置收益 | 156,011.84 | 84,331.08 | 8,268.44 | 138,358.73 |
| 资产减值损失(新) | 4,800,514.78 | 5,191,110.49 | 1,884,536.12 | -1,630,639.41 |
| 信用减值损失(新) | 32,079,378.04 | 28,713,661.08 | 18,342,528.06 | 31,246,496.86 |
| 其他收益 | 1,866,876.59 | 1,441,648.84 | 854,503.52 | 31,648,494.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,880,275.9 | 29,667,352.4 | 26,145,413.22 | 93,319,006.92 |
| 加:营业外收入 | 5,800,687.48 | 5,751,409.71 | 33,438.64 | 10,285,104.75 |
| 减:营业外支出 | 5,741,792.73 | 3,573,911.35 | 1,427,311.62 | 7,225,057.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,939,170.65 | 31,844,850.76 | 24,751,540.24 | 96,379,053.72 |
| 减:所得税费用 | 8,216,296.36 | 6,737,244.76 | 4,947,658.73 | 6,322,530.83 |
| 六、净利润 | 10,722,874.29 | 25,107,606 | 19,803,881.51 | 90,056,522.89 |
| 持续经营净利润 | 10,722,874.29 | 25,107,606 | 19,803,881.51 | 90,056,522.89 |
| 归属于母公司股东的净利润 | 10,689,450.67 | 25,091,004.21 | 19,790,411.59 | 90,077,673.62 |
| 少数股东损益 | 33,423.62 | 16,601.79 | 13,469.92 | -21,150.73 |
| (一)基本每股收益 | 0 | 0.01 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0 | 0.01 | 0.01 | 0.03 |
| 八、其他综合收益 | 3,375,574.3 | -10,841,507.01 | -12,381,565.79 | 11,922,197.52 |
| 归属于母公司股东的其他综合收益 | 3,375,574.3 | -10,841,507.01 | -12,381,565.79 | 11,922,197.52 |
| 九、综合收益总额 | 14,098,448.59 | 14,266,098.99 | 7,422,315.72 | 101,978,720.41 |
| 归属于母公司股东的综合收益总额 | 14,065,024.97 | 14,249,497.2 | 7,408,845.8 | 101,999,871.14 |
| 归属于少数股东的综合收益总额 | 33,423.62 | 16,601.79 | 13,469.92 | -21,150.73 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |