科强股份
(873665)
| 流通市值：9.59亿 | | | 总市值：19.45亿 |
| 流通股本：6407.17万 | | | 总股本：1.30亿 |
| 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 | 65,274,263.45 | 336,759,174.83 | 252,280,898.94 | 168,656,606.81 |
| 营业收入 | 65,274,263.45 | 336,759,174.83 | 252,280,898.94 | 168,656,606.81 |
| 二、营业总成本 | 54,921,113.68 | 260,583,187.8 | 192,909,958.97 | 125,610,444.65 |
| 营业成本 | 42,452,875.3 | 208,166,519.29 | 151,308,754.84 | 99,863,652.33 |
| 税金及附加 | 688,926.19 | 3,592,296.5 | 2,730,850.71 | 1,816,020.78 |
| 销售费用 | 2,550,149.08 | 12,951,794.8 | 11,644,577.56 | 6,762,891.2 |
| 管理费用 | 5,797,810.33 | 22,499,301.67 | 16,962,002.67 | 10,683,182.45 |
| 研发费用 | 3,655,119.16 | 16,226,967.43 | 12,068,115.24 | 7,955,907.07 |
| 财务费用 | -223,766.38 | -2,853,691.89 | -1,804,342.05 | -1,471,209.18 |
| 其中:利息收入 | 297,553.39 | 2,464,599.77 | 2,258,804.53 | 1,371,275.41 |
| 加:公允价值变动收益 | -47,754.95 | 84,589.35 | -18,526.74 | 148,023.18 |
| 加:投资收益 | 726,382.97 | 4,012,571.79 | 1,161,423.67 | 792,235.56 |
| 资产处置收益 | - | -151,177.83 | - | - |
| 资产减值损失(新) | -1,976,064.52 | -8,021,979.45 | -5,068,874.62 | -3,933,077.66 |
| 信用减值损失(新) | 1,522,632.12 | -6,597,891.86 | -3,572,082.42 | -968,244.48 |
| 其他收益 | 1,009,407.61 | 1,917,516.42 | 1,504,554.54 | 1,445,280.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,587,753 | 67,419,615.45 | 53,377,434.4 | 40,530,379.44 |
| 加:营业外收入 | 1.02 | 3,132,503.71 | 3,132,503.09 | 3,132,501.85 |
| 减:营业外支出 | 798.17 | 158,077.21 | 154,195.23 | 140,130.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,586,955.85 | 70,394,041.95 | 56,355,742.26 | 43,522,750.41 |
| 减:所得税费用 | 2,482,243.54 | 10,730,651.09 | 8,389,461.63 | 6,251,239.95 |
| 六、净利润 | 9,104,712.31 | 59,663,390.86 | 47,966,280.63 | 37,271,510.46 |
| 持续经营净利润 | 9,104,712.31 | 59,663,390.86 | 47,966,280.63 | 37,271,510.46 |
| 归属于母公司股东的净利润 | 10,029,068.64 | 62,103,584.25 | 49,862,897.86 | 38,104,392.25 |
| 少数股东损益 | -924,356.33 | -2,440,193.39 | -1,896,617.23 | -832,881.79 |
| (一)基本每股收益 | 0.08 | 0.48 | 0.38 | 0.29 |
| (二)稀释每股收益 | - | 0.48 | 0.38 | - |
| 八、其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | 9,104,712.31 | 59,663,390.86 | 47,966,280.63 | 37,271,510.46 |
| 归属于母公司股东的综合收益总额 | 10,029,068.64 | 62,103,584.25 | 49,862,897.86 | 38,104,392.25 |
| 归属于少数股东的综合收益总额 | -924,356.33 | -2,440,193.39 | -1,896,617.23 | -832,881.79 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |