科森科技
(603626)
| 流通市值：43.89亿 | | | 总市值：43.89亿 |
| 流通股本：5.55亿 | | | 总股本：5.55亿 |
| 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 | 2,621,945,260.11 | 1,741,150,737.65 | 764,358,427.34 | 2,596,570,356.5 |
| 营业收入 | 2,621,945,260.11 | 1,741,150,737.65 | 764,358,427.34 | 2,596,570,356.5 |
| 二、营业总成本 | 2,871,043,154.43 | 1,910,584,058.17 | 845,298,269.26 | 2,838,280,595.52 |
| 营业成本 | 2,446,743,629.35 | 1,648,255,391.45 | 707,230,385.62 | 2,270,466,682.07 |
| 税金及附加 | 19,902,258.73 | 14,148,640.22 | 7,439,657.85 | 35,055,398.04 |
| 销售费用 | 36,250,913.98 | 23,183,891.97 | 11,607,258.48 | 43,601,807.18 |
| 管理费用 | 200,363,265.77 | 132,684,544.59 | 69,829,860.46 | 280,618,662.47 |
| 研发费用 | 145,133,006.43 | 89,959,589.87 | 45,385,868.24 | 183,495,719.1 |
| 财务费用 | 22,650,080.17 | 2,352,000.07 | 3,805,238.61 | 25,042,326.66 |
| 其中:利息费用 | 34,131,194.36 | 22,933,953.73 | 10,978,688.51 | 47,596,751.12 |
| 其中:利息收入 | 3,944,777.86 | 2,463,917.46 | 1,540,170.98 | 6,757,570.05 |
| 加:公允价值变动收益 | 2,690,795.61 | 2,690,795.61 | - | 264,360.29 |
| 加:投资收益 | 1,486,866.87 | 1,255,047.23 | 30,675.1 | -538,823.86 |
| 资产处置收益 | -3,585,673.61 | -777,252.71 | - | -3,493,382.41 |
| 资产减值损失(新) | -5,820,135.07 | -5,820,135.07 | - | -65,508,124.04 |
| 信用减值损失(新) | -20,961,630.14 | -18,243,138.72 | 1,307,680.18 | 5,443,381.27 |
| 其他收益 | 23,319,048.62 | 17,031,509.05 | 10,979,141.1 | 27,439,160.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -251,968,622.04 | -173,296,495.13 | -68,622,345.54 | -278,103,667.19 |
| 加:营业外收入 | 567,855.7 | 451,158.38 | 396,512.86 | 957,823.27 |
| 减:营业外支出 | 1,481,663.13 | 1,820,076.25 | 1,156,171.86 | 7,383,163.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -252,882,429.47 | -174,665,413 | -69,382,004.54 | -284,529,007.25 |
| 减:所得税费用 | -18,912,242.16 | -14,014,120.01 | 1,608,253.83 | -3,115,924.42 |
| 六、净利润 | -233,970,187.31 | -160,651,292.99 | -70,990,258.37 | -281,413,082.83 |
| 持续经营净利润 | -233,970,187.31 | -160,651,292.99 | -70,990,258.37 | -281,413,082.83 |
| 归属于母公司股东的净利润 | -233,970,187.31 | -160,651,292.99 | -70,990,258.37 | -281,413,082.83 |
| (一)基本每股收益 | -0.42 | -0.29 | -0.13 | -0.51 |
| (二)稀释每股收益 | -0.42 | -0.29 | -0.13 | -0.51 |
| 八、其他综合收益 | 1,168,610.17 | -336,557.6 | -1,899,021.61 | -347,956.42 |
| 归属于母公司股东的其他综合收益 | 1,168,610.17 | -336,557.6 | -1,899,021.61 | -347,956.42 |
| 九、综合收益总额 | -232,801,577.14 | -160,987,850.59 | -72,889,279.98 | -281,761,039.25 |
| 归属于母公司股东的综合收益总额 | -232,801,577.14 | -160,987,850.59 | -72,889,279.98 | -281,761,039.25 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-27 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |