科德数控
(688305)
| 流通市值：72.36亿 | | | 总市值：72.74亿 |
| 流通股本：1.32亿 | | | 总股本：1.33亿 |
| 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 | 130,858,423.91 | 605,474,164.58 | 381,341,431.2 | 255,600,103.06 |
| 营业收入 | 130,858,423.91 | 605,474,164.58 | 381,341,431.2 | 255,600,103.06 |
| 二、营业总成本 | 108,091,957.29 | 457,457,642.06 | 298,943,318.98 | 199,730,872.65 |
| 营业成本 | 78,701,522.05 | 345,884,609.31 | 218,608,633.1 | 144,668,791.41 |
| 税金及附加 | 531,308.18 | 1,866,653.11 | 1,378,172.56 | 908,849.73 |
| 销售费用 | 10,524,404.52 | 45,965,750.61 | 35,135,996.48 | 24,622,236.46 |
| 管理费用 | 10,782,689.95 | 32,258,839.27 | 22,898,738.06 | 14,404,744 |
| 研发费用 | 8,040,932.79 | 34,041,591.53 | 22,898,091.35 | 16,459,415.68 |
| 财务费用 | -488,900.2 | -2,559,801.77 | -1,976,312.57 | -1,333,164.63 |
| 其中:利息费用 | 32,665.06 | 255,861.8 | 247,756.52 | 165,359.11 |
| 其中:利息收入 | 549,711.78 | 2,989,138.11 | 2,365,012.81 | 1,590,974.67 |
| 加:公允价值变动收益 | -323,208.34 | 469,666.67 | 418,444.44 | 502,986.11 |
| 加:投资收益 | 1,048,659.62 | 2,224,285.6 | 1,277,841.34 | 209,759.15 |
| 资产处置收益 | - | 4,325,523.01 | -70,974.43 | -70,974.43 |
| 资产减值损失(新) | 52,724.31 | -654,402.49 | -522,571.39 | -308,292.35 |
| 信用减值损失(新) | 146,619.76 | -7,259,504.83 | -3,080,030.17 | -2,462,429.36 |
| 其他收益 | 104,371.16 | 1,748,856.35 | 1,122,474.72 | 622,474.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,795,633.13 | 148,870,946.83 | 81,543,296.73 | 54,362,754.25 |
| 加:营业外收入 | 675 | 238,899.88 | 222,275.57 | 205,797.56 |
| 减:营业外支出 | 8,911.98 | 439,180.23 | 10,744.27 | 7,745.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,787,396.15 | 148,670,666.48 | 81,754,828.03 | 54,560,806.12 |
| 减:所得税费用 | 2,704,199.49 | 18,861,088.73 | 9,670,516 | 6,229,862.11 |
| 六、净利润 | 21,083,196.66 | 129,809,577.75 | 72,084,312.03 | 48,330,944.01 |
| 持续经营净利润 | 21,083,196.66 | 129,809,577.75 | 72,084,312.03 | 48,330,944.01 |
| 归属于母公司股东的净利润 | 21,102,061.07 | 129,893,922.73 | 72,258,614.69 | 48,440,869.77 |
| 少数股东损益 | -18,864.41 | -84,344.98 | -174,302.66 | -109,925.76 |
| (一)基本每股收益 | 0.21 | 1.31 | 0.74 | 0.5 |
| (二)稀释每股收益 | 0.21 | 1.31 | 0.74 | 0.5 |
| 九、综合收益总额 | 21,083,196.66 | 129,809,577.75 | 72,084,312.03 | 48,330,944.01 |
| 归属于母公司股东的综合收益总额 | 21,102,061.07 | 129,893,922.73 | 72,258,614.69 | 48,440,869.77 |
| 归属于少数股东的综合收益总额 | -18,864.41 | -84,344.98 | -174,302.66 | -109,925.76 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |