苏州科达
(603660)
| 流通市值：37.86亿 | | | 总市值：38.16亿 |
| 流通股本：5.32亿 | | | 总股本：5.37亿 |
| 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 | 285,643,234.65 | 1,330,777,672.37 | 739,579,904.16 | 419,371,421.01 |
| 营业收入 | 285,643,234.65 | 1,330,777,672.37 | 739,579,904.16 | 419,371,421.01 |
| 二、营业总成本 | 383,915,591.59 | 1,513,612,491.07 | 1,148,310,585.53 | 715,821,106.03 |
| 营业成本 | 104,664,834.67 | 441,912,644.09 | 288,956,225.64 | 167,501,952.94 |
| 税金及附加 | 2,110,064.22 | 14,157,407.88 | 5,678,060.88 | 2,769,456.51 |
| 销售费用 | 120,559,679.9 | 443,091,868.68 | 360,869,891.2 | 233,702,333.88 |
| 管理费用 | 33,700,960.75 | 149,714,827.71 | 109,978,410.17 | 62,650,943.96 |
| 研发费用 | 118,742,687.72 | 447,926,164.15 | 358,859,664.12 | 236,786,672.37 |
| 财务费用 | 4,137,364.33 | 16,809,578.56 | 23,968,333.52 | 12,409,746.37 |
| 其中:利息费用 | 5,968,882.33 | 19,716,971.89 | 30,513,844.95 | 20,462,236.95 |
| 其中:利息收入 | -419,702.45 | 2,584,711.93 | -2,714,016.29 | -1,538,163.87 |
| 加:公允价值变动收益 | -2,979.17 | -537,050.28 | -85,348.89 | -85,348.89 |
| 加:投资收益 | -741,243.09 | -1,721,025.74 | 6,521,790.03 | 4,902,319.71 |
| 资产处置收益 | -58,079.39 | -562,567.87 | -505,388.25 | -342,620.29 |
| 资产减值损失(新) | -1,298,720.53 | -22,728,848.41 | 4,170,711.59 | -3,044,755.11 |
| 信用减值损失(新) | 239,919.08 | -44,163,770.14 | 1,537,376.79 | -2,361,651.59 |
| 其他收益 | 29,000,465.85 | 53,282,601.56 | 40,366,091.35 | 34,281,862.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -71,132,994.19 | -199,265,479.58 | -356,725,448.75 | -263,099,878.28 |
| 加:营业外收入 | 79,263.64 | 650,695.04 | 7,848,940.85 | 7,841,216.28 |
| 减:营业外支出 | 17.78 | 2,966,404.24 | 5,250,179.64 | 3,849,698.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -71,053,748.33 | -201,581,188.78 | -354,126,687.54 | -259,108,360.5 |
| 减:所得税费用 | 629,737.31 | 2,234,162.91 | -398,231.12 | -398,231.12 |
| 六、净利润 | -71,683,485.64 | -203,815,351.69 | -353,728,456.42 | -258,710,129.38 |
| 持续经营净利润 | -71,683,485.64 | -203,815,351.69 | -353,728,456.42 | -258,710,129.38 |
| 归属于母公司股东的净利润 | -69,446,178.05 | -203,451,430.96 | -356,146,075.78 | -258,937,390.04 |
| 少数股东损益 | -2,237,307.59 | -363,920.73 | 2,417,619.36 | 227,260.66 |
| (一)基本每股收益 | -0.13 | -0.4 | -0.71 | -0.51 |
| (二)稀释每股收益 | -0.13 | -0.4 | -0.71 | -0.51 |
| 八、其他综合收益 | -4,508.32 | 242,210.59 | -65,503.23 | 59,883.26 |
| 归属于母公司股东的其他综合收益 | -4,508.32 | 242,210.59 | -65,503.23 | 59,883.26 |
| 九、综合收益总额 | -71,687,993.96 | -203,573,141.1 | -353,793,959.65 | -258,650,246.12 |
| 归属于母公司股东的综合收益总额 | -69,450,686.37 | -203,209,220.37 | -356,211,579.01 | -258,877,506.78 |
| 归属于少数股东的综合收益总额 | -2,237,307.59 | -363,920.73 | 2,417,619.36 | 227,260.66 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |