中国高科
(600730)
| 流通市值：37.84亿 | | | 总市值：37.84亿 |
| 流通股本：5.87亿 | | | 总股本：5.87亿 |
| 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 | 150,590,453.99 | 96,480,572.38 | 70,719,751.03 | 27,196,736.41 |
| 营业收入 | 150,590,453.99 | 96,480,572.38 | 70,719,751.03 | 27,196,736.41 |
| 二、营业总成本 | 110,583,785.75 | 78,431,287.71 | 51,650,186.52 | 22,785,215.66 |
| 营业成本 | 34,385,447.22 | 22,664,348.53 | 14,293,229.26 | 6,357,980.57 |
| 税金及附加 | 2,633,985.07 | 1,844,224.3 | 1,254,008.39 | 557,521.87 |
| 销售费用 | 22,442,135.8 | 15,799,444.58 | 10,504,726.26 | 4,419,356.02 |
| 管理费用 | 46,069,788.92 | 32,909,984.67 | 19,674,646.73 | 8,920,012.51 |
| 研发费用 | 17,617,608.76 | 13,279,014.44 | 9,461,099.71 | 4,600,744.06 |
| 财务费用 | -12,565,180.02 | -8,065,728.81 | -3,537,523.83 | -2,070,399.37 |
| 其中:利息费用 | 133,024.3 | 76,190.56 | 28,269.05 | 1,761.89 |
| 其中:利息收入 | 13,039,255.45 | 8,427,457.18 | 3,801,673.15 | 2,153,815.65 |
| 加:公允价值变动收益 | -5,947,568.92 | 7,156,382.84 | 4,306,362.04 | 2,562,434.66 |
| 加:投资收益 | 20,635,088.65 | 5,241,474.58 | 3,669,529.52 | 411,350 |
| 资产处置收益 | -66,754.19 | -66,754.19 | -56,149.4 | - |
| 资产减值损失(新) | -42,958.51 | - | - | - |
| 信用减值损失(新) | -132,895.6 | -253,317.6 | -278,044.55 | 244.34 |
| 其他收益 | 4,299,371.56 | 4,024,558.38 | 1,083,910.5 | 810,406.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 58,750,951.23 | 34,151,628.68 | 27,795,172.62 | 8,195,955.82 |
| 加:营业外收入 | 241,801.51 | 240,505.82 | 218,503.98 | 120,025.31 |
| 减:营业外支出 | 1,008,402.22 | 840,900.58 | 552,687.09 | 312,920.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 57,984,350.52 | 33,551,233.92 | 27,460,989.51 | 8,003,060.44 |
| 减:所得税费用 | 5,692,036.94 | 3,615,075.74 | 2,269,989.97 | 1,601,693.4 |
| 六、净利润 | 52,292,313.58 | 29,936,158.18 | 25,190,999.54 | 6,401,367.04 |
| 持续经营净利润 | 52,292,313.58 | 29,936,158.18 | 25,190,999.54 | 6,401,367.04 |
| 归属于母公司股东的净利润 | 48,908,796.41 | 26,691,521.96 | 21,772,250.76 | 5,484,067.54 |
| 少数股东损益 | 3,383,517.17 | 3,244,636.22 | 3,418,748.78 | 917,299.5 |
| (一)基本每股收益 | 0.08 | 0.05 | 0.04 | 0.01 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.04 | 0.01 |
| 八、其他综合收益 | 3,670.82 | -821.22 | 1,200.05 | 61.47 |
| 归属于母公司股东的其他综合收益 | 3,670.82 | -821.22 | 1,200.05 | 61.47 |
| 九、综合收益总额 | 52,295,984.4 | 29,935,336.96 | 25,192,199.59 | 6,401,428.51 |
| 归属于母公司股东的综合收益总额 | 48,912,467.23 | 26,690,700.74 | 21,773,450.81 | 5,484,129.01 |
| 归属于少数股东的综合收益总额 | 3,383,517.17 | 3,244,636.22 | 3,418,748.78 | 917,299.5 |
| 公告日期 | 2025-03-19 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |