科捷智能
(688455)
| 流通市值：15.34亿 | | | 总市值：21.36亿 |
| 流通股本：1.30亿 | | | 总股本：1.81亿 |
| 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 | 154,438,226.2 | 1,393,603,611.09 | 658,238,730.76 | 481,086,102.69 |
| 营业收入 | 154,438,226.2 | 1,393,603,611.09 | 658,238,730.76 | 481,086,102.69 |
| 二、营业总成本 | 206,696,827.56 | 1,489,464,357.42 | 757,893,807.24 | 545,196,251.5 |
| 营业成本 | 130,693,850.51 | 1,210,673,231.02 | 553,303,358.62 | 390,725,531.19 |
| 税金及附加 | 689,141.82 | 4,516,225.45 | 2,576,860.54 | 1,507,919.59 |
| 销售费用 | 19,166,433.2 | 73,400,989.46 | 56,553,828.4 | 50,729,160.52 |
| 管理费用 | 30,594,563 | 107,978,472.08 | 79,346,690.99 | 57,620,424.94 |
| 研发费用 | 24,808,844.12 | 97,350,213.88 | 69,504,575.66 | 49,539,942.58 |
| 财务费用 | 743,994.91 | -4,454,774.47 | -3,391,506.97 | -4,926,727.32 |
| 其中:利息费用 | - | 6,329,304.17 | 4,569,857.77 | 2,614,479.02 |
| 其中:利息收入 | - | 8,428,947.73 | 7,201,188.92 | 4,960,217.66 |
| 加:公允价值变动收益 | 96,390.23 | 4,065,340.75 | 986,771.12 | -331,369.56 |
| 加:投资收益 | 449,385.04 | 1,847,152.9 | 3,435,103.64 | 1,124,813.43 |
| 资产处置收益 | -761,542.53 | -1,603,590.48 | -18,568.89 | -22,350.39 |
| 资产减值损失(新) | -552,726.07 | -16,305,585.03 | -8,843,898.62 | -6,381,665.03 |
| 信用减值损失(新) | 173,613.4 | 2,252,644.67 | 18,504,251.88 | 8,103,899.89 |
| 其他收益 | 1,207,642.77 | 21,757,238.8 | 7,585,638.72 | 3,598,921.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -51,645,838.52 | -83,847,544.72 | -78,005,778.63 | -58,017,899.28 |
| 加:营业外收入 | 130,847.24 | 1,104,934.25 | 796,219.9 | 542,461.05 |
| 减:营业外支出 | 80,000 | 1,168,069.04 | 304,417.88 | 300,689.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -51,594,991.28 | -83,910,679.51 | -77,513,976.61 | -57,776,127.75 |
| 减:所得税费用 | -8,138,617.16 | -25,283,834.42 | -21,251,728.44 | -15,377,128.33 |
| 六、净利润 | -43,456,374.12 | -58,626,845.09 | -56,262,248.17 | -42,398,999.42 |
| 持续经营净利润 | -43,456,374.12 | -58,626,845.09 | -56,262,248.17 | -42,398,999.42 |
| 归属于母公司股东的净利润 | -43,456,374.12 | -58,626,845.09 | -56,262,248.17 | -42,398,999.42 |
| (一)基本每股收益 | -0.26 | -0.34 | -0.32 | -0.24 |
| (二)稀释每股收益 | -0.26 | -0.34 | -0.32 | -0.24 |
| 八、其他综合收益 | 4,676.69 | -151,022.16 | -152,563.82 | -232,963.96 |
| 归属于母公司股东的其他综合收益 | 4,676.69 | -151,022.16 | -152,563.82 | -232,963.96 |
| 九、综合收益总额 | -43,451,697.43 | -58,777,867.25 | -56,414,811.99 | -42,631,963.38 |
| 归属于母公司股东的综合收益总额 | -43,451,697.43 | -58,777,867.25 | -56,414,811.99 | -42,631,963.38 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |