中科星图
(688568)
| 流通市值：210.59亿 | | | 总市值：210.59亿 |
| 流通股本：5.43亿 | | | 总股本：5.43亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,104,632,665.67 | 418,601,682.06 | 2,515,595,940.57 | 1,399,254,914.91 |
| 营业收入 | 1,104,632,665.67 | 418,601,682.06 | 2,515,595,940.57 | 1,399,254,914.91 |
| 二、营业总成本 | 982,170,737.16 | 399,952,141.74 | 2,038,659,010.91 | 1,188,444,223.76 |
| 营业成本 | 574,246,025.49 | 217,430,743.07 | 1,299,725,118.17 | 716,462,348.93 |
| 税金及附加 | 6,268,302.13 | 2,026,256.53 | 13,638,031.89 | 6,589,744.24 |
| 销售费用 | 106,122,224.24 | 45,394,832.52 | 187,309,161.71 | 122,320,184.41 |
| 管理费用 | 125,069,766.58 | 59,186,670.25 | 200,667,549.08 | 139,936,901.54 |
| 研发费用 | 176,500,512.24 | 81,412,710.06 | 372,632,971.77 | 233,683,450.26 |
| 财务费用 | -6,036,093.52 | -5,499,070.69 | -35,313,821.71 | -30,548,405.62 |
| 其中:利息费用 | 8,352,041.02 | 3,291,452.04 | 7,279,254.73 | 4,263,686.82 |
| 其中:利息收入 | 14,695,581.46 | 8,886,911.48 | 42,921,540.24 | 35,140,876.94 |
| 加:公允价值变动收益 | - | 53,541.67 | 1,989,503.99 | - |
| 加:投资收益 | -7,751,517.72 | -3,730,160.12 | -18,045,749.53 | -14,406,144.9 |
| 资产处置收益 | 35,675.61 | 36,621.35 | 185,503.98 | -69,068.16 |
| 资产减值损失(新) | -4,633,293.32 | 1,970,488.89 | -28,844,951.42 | -20,590,012.59 |
| 信用减值损失(新) | -87,085,994.05 | -26,864,202.21 | -74,251,112.84 | -65,726,024.33 |
| 其他收益 | 64,012,131.6 | 19,412,829.55 | 84,818,802.79 | 44,263,981.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 87,038,930.63 | 9,528,659.45 | 442,788,926.63 | 154,283,422.26 |
| 加:营业外收入 | 22,346,328.33 | 7,620,232.62 | 86,216,935.03 | 24,033,484.54 |
| 减:营业外支出 | 1,550,617.47 | 139,274.78 | 3,250,892.05 | 1,720,174.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 107,834,641.49 | 17,009,617.29 | 525,754,969.61 | 176,596,731.91 |
| 减:所得税费用 | 830,809.21 | -516,005.72 | 43,869,151.5 | 10,035,181.04 |
| 六、净利润 | 107,003,832.28 | 17,525,623.01 | 481,885,818.11 | 166,561,550.87 |
| 持续经营净利润 | 107,003,832.28 | 17,525,623.01 | 481,885,818.11 | 166,561,550.87 |
| 归属于母公司股东的净利润 | 63,591,639.72 | 1,939,924.21 | 342,549,370.94 | 103,121,717.96 |
| 少数股东损益 | 43,412,192.56 | 15,585,698.8 | 139,336,447.17 | 63,439,832.91 |
| (一)基本每股收益 | 0.12 | 0.01 | 0.94 | 0.28 |
| (二)稀释每股收益 | 0.12 | 0.01 | 0.94 | 0.28 |
| 九、综合收益总额 | 107,003,832.28 | 17,525,623.01 | 481,885,818.11 | 166,561,550.87 |
| 归属于母公司股东的综合收益总额 | 63,591,639.72 | 1,939,924.21 | 342,549,370.94 | 103,121,717.96 |
| 归属于少数股东的综合收益总额 | 43,412,192.56 | 15,585,698.8 | 139,336,447.17 | 63,439,832.91 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2024-04-15 | 2023-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |