中自科技
(688737)
| 流通市值：12.98亿 | | | 总市值：22.02亿 |
| 流通股本：7046.86万 | | | 总股本：1.20亿 |
| 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 | 1,057,024,115.62 | 738,682,715.46 | 374,665,999.81 | 1,544,081,894.61 |
| 营业收入 | 1,057,024,115.62 | 738,682,715.46 | 374,665,999.81 | 1,544,081,894.61 |
| 二、营业总成本 | 1,102,454,962.56 | 761,054,206.04 | 373,443,302.97 | 1,532,436,478.49 |
| 营业成本 | 956,168,736.34 | 665,152,404.03 | 330,506,903.75 | 1,360,112,464.83 |
| 税金及附加 | 2,163,718.04 | 1,908,034.52 | 819,563.87 | 2,860,212.71 |
| 销售费用 | 35,687,192.57 | 23,031,961.49 | 9,923,111.98 | 46,147,141.93 |
| 管理费用 | 31,015,498.38 | 19,351,124.25 | 8,182,315.39 | 40,633,894.77 |
| 研发费用 | 69,194,145.14 | 45,974,238.84 | 20,961,472.23 | 81,145,647.51 |
| 财务费用 | 8,225,672.09 | 5,636,442.91 | 3,049,935.75 | 1,537,116.74 |
| 其中:利息费用 | 8,994,873.61 | 6,323,536.45 | 3,269,864.81 | 6,506,878.82 |
| 其中:利息收入 | 1,233,028.3 | 1,006,154.97 | 529,346.7 | 4,890,872.69 |
| 加:公允价值变动收益 | 13,114,875.54 | 9,204,194.04 | 4,460,601.57 | 807,731.96 |
| 加:投资收益 | 1,141,727.11 | 144,486.39 | 126,523.38 | 12,314,047.22 |
| 资产处置收益 | 243,474.99 | 7,508.53 | 7,508.53 | 14,871.11 |
| 资产减值损失(新) | -7,125,996.29 | -685,539.18 | 99,932.66 | -9,463,604.51 |
| 信用减值损失(新) | 1,225,128.23 | 2,378,191.97 | -174,350.55 | 494,930.88 |
| 其他收益 | 16,731,472.69 | 14,138,528.63 | 9,086,106.35 | 17,723,463.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -20,100,164.67 | 2,815,879.8 | 14,829,018.78 | 33,536,856.14 |
| 加:营业外收入 | 484,245.35 | 107,178.97 | 101,000 | 5,214,937.39 |
| 减:营业外支出 | 1,916,275.81 | 462,033.56 | 275,435.93 | 238,234.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -21,532,195.13 | 2,461,025.21 | 14,654,582.85 | 38,513,558.91 |
| 减:所得税费用 | -8,695,940.69 | -4,237,556.12 | -338,194.85 | -5,590,476.97 |
| 六、净利润 | -12,836,254.44 | 6,698,581.33 | 14,992,777.7 | 44,104,035.88 |
| 持续经营净利润 | -12,836,254.44 | 6,698,581.33 | 14,992,777.7 | 44,104,035.88 |
| 归属于母公司股东的净利润 | -14,090,893.99 | 5,573,596.56 | 14,506,176.77 | 42,318,630.74 |
| 少数股东损益 | 1,254,639.55 | 1,124,984.77 | 486,600.93 | 1,785,405.14 |
| (一)基本每股收益 | -0.12 | 0.06 | 0.12 | 0.35 |
| (二)稀释每股收益 | -0.12 | 0.06 | 0.12 | 0.35 |
| 九、综合收益总额 | -12,836,254.44 | 6,698,581.33 | 14,992,777.7 | 44,104,035.88 |
| 归属于母公司股东的综合收益总额 | -14,090,893.99 | 5,573,596.56 | 14,506,176.77 | 42,318,630.74 |
| 归属于少数股东的综合收益总额 | 1,254,639.55 | 1,124,984.77 | 486,600.93 | 1,785,405.14 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |