科捷智能
(688455)
| 流通市值：14.84亿 | | | 总市值：20.67亿 |
| 流通股本：1.30亿 | | | 总股本：1.81亿 |
| 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 | 658,238,730.76 | 481,086,102.69 | 150,907,101.15 | 1,148,462,679.85 |
| 营业收入 | 658,238,730.76 | 481,086,102.69 | 150,907,101.15 | 1,148,462,679.85 |
| 二、营业总成本 | 757,893,807.24 | 545,196,251.5 | 200,099,524.49 | 1,269,849,682.89 |
| 营业成本 | 553,303,358.62 | 390,725,531.19 | 132,176,739.22 | 1,013,054,671.7 |
| 税金及附加 | 2,576,860.54 | 1,507,919.59 | 733,437.86 | 9,144,569.15 |
| 销售费用 | 56,553,828.4 | 50,729,160.52 | 19,794,596.62 | 85,948,623.91 |
| 管理费用 | 79,346,690.99 | 57,620,424.94 | 25,600,900.75 | 88,276,188.95 |
| 研发费用 | 69,504,575.66 | 49,539,942.58 | 24,211,769.88 | 73,118,900.2 |
| 财务费用 | -3,391,506.97 | -4,926,727.32 | -2,417,919.84 | 306,728.98 |
| 其中:利息费用 | 4,569,857.77 | 2,614,479.02 | - | 4,258,345.12 |
| 其中:利息收入 | 7,201,188.92 | 4,960,217.66 | - | 4,529,601.22 |
| 加:公允价值变动收益 | 986,771.12 | -331,369.56 | -2,782,945.08 | -5,684,403.09 |
| 加:投资收益 | 3,435,103.64 | 1,124,813.43 | 2,225,781.69 | 12,638,098.05 |
| 资产处置收益 | -18,568.89 | -22,350.39 | - | 41,699.25 |
| 资产减值损失(新) | -8,843,898.62 | -6,381,665.03 | -899,841.12 | -14,572,751.48 |
| 信用减值损失(新) | 18,504,251.88 | 8,103,899.89 | 6,603,357.15 | 11,823,374.34 |
| 其他收益 | 7,585,638.72 | 3,598,921.19 | 1,079,307.45 | 14,542,423.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -78,005,778.63 | -58,017,899.28 | -42,966,763.25 | -102,598,562.91 |
| 加:营业外收入 | 796,219.9 | 542,461.05 | 162,661.28 | 2,552,309.27 |
| 减:营业外支出 | 304,417.88 | 300,689.52 | -1,662.72 | 2,349,771.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -77,513,976.61 | -57,776,127.75 | -42,802,439.25 | -102,396,025.05 |
| 减:所得税费用 | -21,251,728.44 | -15,377,128.33 | -9,834,749.91 | -24,466,887.7 |
| 六、净利润 | -56,262,248.17 | -42,398,999.42 | -32,967,689.34 | -77,929,137.35 |
| 持续经营净利润 | -56,262,248.17 | -42,398,999.42 | -32,967,689.34 | -77,929,137.35 |
| 归属于母公司股东的净利润 | -56,262,248.17 | -42,398,999.42 | -32,967,689.34 | -77,929,137.35 |
| (一)基本每股收益 | -0.32 | -0.24 | -0.18 | -0.43 |
| (二)稀释每股收益 | -0.32 | -0.24 | -0.18 | -0.43 |
| 八、其他综合收益 | -152,563.82 | -232,963.96 | -145,979.59 | -21,266.26 |
| 归属于母公司股东的其他综合收益 | -152,563.82 | -232,963.96 | -145,979.59 | -21,266.26 |
| 九、综合收益总额 | -56,414,811.99 | -42,631,963.38 | -33,113,668.93 | -77,950,403.61 |
| 归属于母公司股东的综合收益总额 | -56,414,811.99 | -42,631,963.38 | -33,113,668.93 | -77,950,403.61 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |