科陆电子
(002121)
| 流通市值：95.75亿 | | | 总市值：113.60亿 |
| 流通股本：14.00亿 | | | 总股本：16.61亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,309,190,631.73 | 6,310,392,248.34 | 3,585,767,225.66 | 2,573,456,467.97 |
| 营业收入 | 1,309,190,631.73 | 6,310,392,248.34 | 3,585,767,225.66 | 2,573,456,467.97 |
| 二、营业总成本 | 1,361,296,054.95 | 6,149,577,087.84 | 3,331,078,077.54 | 2,301,552,079.97 |
| 营业成本 | 1,020,135,441.94 | 4,869,345,844.95 | 2,462,419,012.76 | 1,721,798,315.7 |
| 税金及附加 | 8,357,326.15 | 38,598,058.82 | 17,061,873.89 | 12,808,532.52 |
| 销售费用 | 61,461,549.48 | 392,416,692.19 | 294,530,308.29 | 195,426,113.99 |
| 管理费用 | 77,775,615.81 | 354,355,821.83 | 223,785,907 | 147,366,384.44 |
| 研发费用 | 90,486,277.97 | 400,401,087.61 | 279,196,342.33 | 186,930,115.93 |
| 财务费用 | 103,079,843.6 | 94,459,582.44 | 54,084,633.27 | 37,222,617.39 |
| 其中:利息费用 | 24,205,301.31 | 108,178,627.61 | 74,530,241.82 | 53,580,279.36 |
| 其中:利息收入 | 4,850,597.5 | 26,494,265.31 | 19,229,156.9 | 12,216,481.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -638.4 | -4,215,067.57 | -3,525,704.22 | -2,963,137.9 |
| 加:投资收益 | -3,449,183.25 | -9,790,664.12 | -2,726,657.15 | -12,074,935.97 |
| 资产处置收益 | -918,578.83 | 2,269,453.67 | 1,632,212.68 | 2,127,246.45 |
| 资产减值损失(新) | -567,443.87 | -38,207,359.6 | -1,345,304.9 | -1,345,557.11 |
| 信用减值损失(新) | 3,783,709.48 | -10,281,225.94 | 26,416,585.76 | -6,988,119.07 |
| 其他收益 | 2,604,849.46 | 27,700,929.43 | 18,899,192.31 | 14,000,090.59 |
| 四、营业利润 | -50,652,708.63 | 128,291,226.37 | 294,039,472.6 | 264,659,974.99 |
| 加:营业外收入 | 490,542.89 | 32,067,302.85 | 30,632,842.6 | 18,487,886.54 |
| 减:营业外支出 | 373,500.12 | 73,743,314.2 | 11,467,088.5 | 4,855,936.22 |
| 五、利润总额 | -50,535,665.86 | 86,615,215.02 | 313,205,226.7 | 278,291,925.31 |
| 减:所得税费用 | 3,198,594.57 | 207,302,640.86 | 48,837,493.94 | 64,370,087.95 |
| 六、净利润 | -53,734,260.43 | -120,687,425.84 | 264,367,732.76 | 213,921,837.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -53,734,260.43 | -120,687,425.84 | 264,367,732.76 | 213,921,837.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -40,380,811.57 | -156,213,051.32 | 231,856,622.59 | 190,080,317.94 |
| 少数股东损益 | -13,353,448.86 | 35,525,625.48 | 32,511,110.17 | 23,841,519.42 |
| 扣除非经常损益后的净利润 | -42,012,336.94 | -160,915,039.29 | 168,816,276.34 | 143,945,621.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.09 | 0.14 | 0.11 |
| (二)稀释每股收益 | -0.02 | -0.09 | 0.14 | 0.11 |
| 八、其他综合收益 | 8,679,622.77 | 746,843.24 | -925,684.09 | 46,451.61 |
| 归属于母公司股东的其他综合收益 | 8,679,622.77 | 746,843.24 | -925,684.09 | 46,451.61 |
| 九、综合收益总额 | -45,054,637.66 | -119,940,582.6 | 263,442,048.67 | 213,968,288.97 |
| 归属于母公司股东的综合收益总额 | -31,701,188.8 | -155,466,208.08 | 230,930,938.5 | 190,126,769.55 |
| 归属于少数股东的综合收益总额 | -13,353,448.86 | 35,525,625.48 | 32,511,110.17 | 23,841,519.42 |
| 公告日期 | 2026-04-25 | 2026-03-21 | 2025-10-25 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |