耐科装备
(688419)
| 流通市值：8.00亿 | | | 总市值：29.61亿 |
| 流通股本：2215.81万 | | | 总股本：8200.00万 |
| 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 | 68,286,299.87 | 268,185,568.39 | 197,443,986.61 | 108,281,797.51 |
| 营业收入 | 68,286,299.87 | 268,185,568.39 | 197,443,986.61 | 108,281,797.51 |
| 二、营业总成本 | 45,255,157.69 | 205,208,334.11 | 142,225,148.56 | 76,816,046.29 |
| 营业成本 | 37,448,696.42 | 166,438,793.26 | 112,039,911.53 | 60,435,333.08 |
| 税金及附加 | 574,114.05 | 2,102,702.45 | 1,783,060.85 | 1,296,084.65 |
| 销售费用 | 2,412,248.29 | 11,655,721.9 | 13,397,270.77 | 7,557,922.57 |
| 管理费用 | 2,531,501.04 | 11,687,525.5 | 7,584,600.62 | 5,395,344.57 |
| 研发费用 | 5,515,469.55 | 20,925,374.15 | 14,140,903.87 | 8,605,858.67 |
| 财务费用 | -3,226,871.66 | -7,601,783.15 | -6,720,599.08 | -6,474,497.25 |
| 其中:利息收入 | 2,710,108.04 | 6,917,871.84 | 6,541,494.22 | 5,945,864.48 |
| 加:投资收益 | 3,032,885.9 | 11,000,953.91 | 9,096,416.6 | 3,994,224.06 |
| 资产处置收益 | -19,016.34 | 80,205.4 | 7,993.01 | 7,993.01 |
| 资产减值损失(新) | -197,663.83 | -1,221,256.28 | -119,097.7 | 77,136.15 |
| 信用减值损失(新) | -716,514.07 | -7,813,441.98 | -4,695,523.44 | -3,080,730.36 |
| 其他收益 | 664,429.3 | 3,847,017.23 | 3,089,639.46 | 2,008,234.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,795,263.14 | 68,870,712.56 | 62,598,265.98 | 34,472,608.48 |
| 加:营业外收入 | 12,275.1 | 3,025,389.43 | 3,023,889.43 | 3,005,200 |
| 减:营业外支出 | 3,248 | 85,083.17 | 84,883.17 | 14,783.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,804,290.24 | 71,811,018.82 | 65,537,272.24 | 37,463,025.31 |
| 减:所得税费用 | 3,003,859.05 | 7,795,082.8 | 7,787,119.39 | 4,346,908.4 |
| 六、净利润 | 22,800,431.19 | 64,015,936.02 | 57,750,152.85 | 33,116,116.91 |
| 持续经营净利润 | 22,800,431.19 | 64,015,936.02 | 57,750,152.85 | 33,116,116.91 |
| 归属于母公司股东的净利润 | 22,800,431.19 | 64,015,936.02 | 57,750,152.85 | 33,116,116.91 |
| (一)基本每股收益 | 0.28 | 0.78 | 0.7 | 0.4 |
| (二)稀释每股收益 | 0.28 | 0.78 | 0.7 | 0.4 |
| 九、综合收益总额 | 22,800,431.19 | 64,015,936.02 | 57,750,152.85 | 33,116,116.91 |
| 归属于母公司股东的综合收益总额 | 22,800,431.19 | 64,015,936.02 | 57,750,152.85 | 33,116,116.91 |
| 公告日期 | 2025-04-26 | 2025-04-12 | 2024-10-26 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |