中科金财
(002657)
| 流通市值：54.99亿 | | | 总市值：55.51亿 |
| 流通股本：3.36亿 | | | 总股本：3.39亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 309,232,276.94 | 81,034,884.98 | 855,889,630.58 | 451,912,128.43 |
| 营业收入 | 309,232,276.94 | 81,034,884.98 | 855,889,630.58 | 451,912,128.43 |
| 二、营业总成本 | 413,044,966.81 | 136,127,655.98 | 982,546,056.87 | 582,383,058.44 |
| 营业成本 | 263,119,957.54 | 69,041,805.94 | 662,782,742.97 | 357,148,940.28 |
| 税金及附加 | 174,976 | 17,123.28 | 1,924,525.49 | 914,030.05 |
| 销售费用 | 15,908,515.77 | 7,083,187.43 | 36,353,123.06 | 23,960,454.65 |
| 管理费用 | 44,104,543.03 | 20,723,348.19 | 90,516,419.08 | 61,112,946.17 |
| 研发费用 | 93,821,865.53 | 41,378,609.18 | 197,974,925.72 | 144,719,751.67 |
| 财务费用 | -4,084,891.06 | -2,116,418.04 | -7,005,679.45 | -5,473,064.38 |
| 其中:利息费用 | 1,272,306.56 | 518,994.55 | 2,281,768.78 | 1,577,683.84 |
| 其中:利息收入 | 5,218,537.7 | 2,665,475.44 | 9,468,312.46 | 7,201,138.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,517,675 | -1,265,653.58 | 12,114,260.69 | -107,470.82 |
| 加:投资收益 | 7,800,929.99 | 5,887,431.24 | 18,823,231.99 | 16,060,247.49 |
| 资产处置收益 | -13,904.57 | -29,519.96 | -210,994.18 | 28,480.05 |
| 资产减值损失(新) | 458,071.15 | 66,952.47 | -6,511,279.83 | 1,119,978.52 |
| 信用减值损失(新) | -71,185,531.79 | 2,073,455.19 | -8,728,906.86 | 4,322,537.84 |
| 其他收益 | 15,601,866.13 | 13,472,686.02 | 5,830,165.1 | 2,848,493.72 |
| 四、营业利润 | -153,668,933.96 | -34,887,419.62 | -105,339,949.38 | -106,198,663.21 |
| 加:营业外收入 | 2,499,474.81 | 478,116.81 | 1,998,177.36 | 1,254,566.35 |
| 减:营业外支出 | 2,000,017.94 | 11.34 | 5,067,676.22 | 5,032,083.31 |
| 五、利润总额 | -153,169,477.09 | -34,409,314.15 | -108,409,448.24 | -109,976,180.17 |
| 减:所得税费用 | -9,942,711.17 | 52,390.31 | 1,106,032.96 | 1,916,899.27 |
| 六、净利润 | -143,226,765.92 | -34,461,704.46 | -109,515,481.2 | -111,893,079.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -143,226,765.92 | -34,461,704.46 | -109,515,481.2 | -111,893,079.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -143,226,762.15 | -34,461,705.74 | -109,514,837.18 | -111,893,091.84 |
| 少数股东损益 | -3.77 | 1.28 | -644.02 | 12.4 |
| 扣除非经常损益后的净利润 | -158,348,952.57 | -47,572,570 | -124,394,926.78 | -111,189,045.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.42 | -0.1 | -0.32 | -0.33 |
| (二)稀释每股收益 | -0.42 | -0.1 | -0.32 | -0.33 |
| 八、其他综合收益 | -508,040.41 | -150,206.71 | -106,377.62 | -1,208.13 |
| 归属于母公司股东的其他综合收益 | -508,040.41 | -150,206.71 | -106,377.62 | -1,208.13 |
| 九、综合收益总额 | -143,734,806.33 | -34,611,911.17 | -109,621,858.82 | -111,894,287.57 |
| 归属于母公司股东的综合收益总额 | -143,734,802.56 | -34,611,912.45 | -109,621,214.8 | -111,894,299.97 |
| 归属于少数股东的综合收益总额 | -3.77 | 1.28 | -644.02 | 12.4 |
| 公告日期 | 2026-08-04 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |