科达自控
(831832)
| 流通市值：19.86亿 | | | 总市值：24.85亿 |
| 流通股本：6176.75万 | | | 总股本：7728.00万 |
| 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 | 67,408,327.68 | 433,648,881.3 | 252,138,847.07 | 172,678,943.38 |
| 营业收入 | 67,408,327.68 | 433,648,881.3 | 252,138,847.07 | 172,678,943.38 |
| 二、营业总成本 | 74,091,450.37 | 391,653,259.53 | 236,930,618.22 | 163,311,813.03 |
| 营业成本 | 40,085,836.24 | 247,571,121.82 | 138,267,628.11 | 101,496,497.28 |
| 税金及附加 | 81,599.96 | 2,976,638.95 | 1,096,583.9 | 352,671.62 |
| 销售费用 | 10,302,605.26 | 43,685,909.22 | 27,986,715.19 | 18,623,932.76 |
| 管理费用 | 5,486,454.39 | 24,762,383.6 | 22,886,009.9 | 13,484,129.17 |
| 研发费用 | 11,652,934.86 | 51,235,186.14 | 33,899,487.62 | 21,589,343.45 |
| 财务费用 | 6,482,019.66 | 21,422,019.8 | 12,794,193.5 | 7,765,238.75 |
| 其中:利息费用 | 6,340,154.76 | 13,807,746.14 | 9,201,860.71 | 5,568,739.68 |
| 其中:利息收入 | 2,632.09 | 33,064.4 | 31,427.96 | 28,479.96 |
| 加:投资收益 | -21,550.7 | -126,563.35 | 32,122.98 | 29,840.83 |
| 资产处置收益 | -6,782.4 | 61,460.32 | 61,475.1 | -16,424.9 |
| 资产减值损失(新) | 182,636.95 | -2,387,230.83 | -76,201.44 | 1,054,143.08 |
| 信用减值损失(新) | -2,233,378.68 | -21,645,705.95 | -5,262,953.03 | -1,973,632.03 |
| 其他收益 | 1,134,528.69 | 15,583,428.37 | 10,932,328.75 | 4,790,241.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,627,668.83 | 33,481,010.33 | 20,895,001.21 | 13,251,298.51 |
| 加:营业外收入 | 11,147.32 | 2,769.95 | 25,644.15 | 9,511.27 |
| 减:营业外支出 | - | 79,041.8 | 22,278.31 | 11,687.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -7,616,521.51 | 33,404,738.48 | 20,898,367.05 | 13,249,122.54 |
| 减:所得税费用 | -571,927.87 | -646,637.42 | -1,413,055.14 | -941,485.57 |
| 六、净利润 | -7,044,593.64 | 34,051,375.9 | 22,311,422.19 | 14,190,608.11 |
| 持续经营净利润 | -7,044,593.64 | 34,051,375.9 | 22,311,422.19 | 14,190,608.11 |
| 归属于母公司股东的净利润 | -6,138,327.68 | 34,511,625.18 | 24,167,081.03 | 14,530,961.08 |
| 少数股东损益 | -906,265.96 | -460,249.28 | -1,855,658.84 | -340,352.97 |
| (一)基本每股收益 | -0.08 | 0.46 | 0.33 | 0.19 |
| (二)稀释每股收益 | -0.08 | 0.46 | 0.33 | 0.19 |
| 九、综合收益总额 | -7,044,593.64 | 34,051,375.9 | 22,311,422.19 | 14,190,608.11 |
| 归属于母公司股东的综合收益总额 | -6,138,327.68 | 34,511,625.18 | 24,167,081.03 | 14,530,961.08 |
| 归属于少数股东的综合收益总额 | -906,265.96 | -460,249.28 | -1,855,658.84 | -340,352.97 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |