申科股份
(002633)
| 流通市值：28.33亿 | | | 总市值：28.44亿 |
| 流通股本：1.49亿 | | | 总股本：1.50亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 140,023,556.07 | 70,903,009.63 | 324,240,534.57 | 234,988,887.34 |
| 营业收入 | 140,023,556.07 | 70,903,009.63 | 324,240,534.57 | 234,988,887.34 |
| 二、营业总成本 | 135,634,035.99 | 69,244,076.95 | 312,399,607.96 | 229,421,291.98 |
| 营业成本 | 104,865,679.11 | 53,628,835.79 | 242,901,118.55 | 182,434,927.68 |
| 税金及附加 | 2,943,937.8 | 1,444,341.47 | 7,025,041.07 | 5,144,374.46 |
| 销售费用 | 5,577,703.7 | 3,591,495.49 | 14,424,283.21 | 10,714,381.26 |
| 管理费用 | 15,502,013.14 | 8,064,530.32 | 33,416,839.47 | 19,263,394.74 |
| 研发费用 | 6,187,361.58 | 2,293,169.07 | 11,680,061.45 | 10,077,206.53 |
| 财务费用 | 557,340.66 | 221,704.81 | 2,952,264.21 | 1,787,007.31 |
| 其中:利息费用 | 339,861.31 | 306,611.31 | 2,862,131.36 | 807,304.77 |
| 其中:利息收入 | 98,265.44 | 76,483.56 | 382,984.63 | 158,028.85 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | -790,177.88 | - |
| 资产处置收益 | -156,815.44 | - | -70,192.53 | - |
| 资产减值损失(新) | 1,824,230.61 | - | -2,841,702.12 | 3,112,198.94 |
| 信用减值损失(新) | -2,897,350.68 | -1,523,945.14 | -1,758,771.38 | -2,918,811.16 |
| 其他收益 | 831,808.67 | 242,848.34 | 2,069,655.06 | 1,152,824.53 |
| 四、营业利润 | 3,991,393.24 | 377,835.88 | 8,449,737.76 | 6,913,807.67 |
| 加:营业外收入 | 591,612.44 | 492,942.42 | 326,783.12 | 199,039.82 |
| 减:营业外支出 | 23,671.19 | 10,500 | 52,400.53 | 92,627.43 |
| 五、利润总额 | 4,559,334.49 | 860,278.3 | 8,724,120.35 | 7,020,220.06 |
| 减:所得税费用 | 1,268,690.12 | - | 1,859,882.73 | 2,311.1 |
| 六、净利润 | 3,290,644.37 | 860,278.3 | 6,864,237.62 | 7,017,908.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,290,644.37 | 860,278.3 | 6,864,237.62 | 7,017,908.96 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,290,644.37 | 860,278.3 | 6,864,237.62 | 7,017,908.96 |
| 扣除非经常损益后的净利润 | 2,038,976.2 | 134,987.54 | 5,392,301.88 | 5,758,672.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.05 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.05 | 0.05 |
| 九、综合收益总额 | 3,290,644.37 | 860,278.3 | 6,864,237.62 | 7,017,908.96 |
| 归属于母公司股东的综合收益总额 | 3,290,644.37 | 860,278.3 | 6,864,237.62 | 7,017,908.96 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-18 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |