中科金财
(002657)
| 流通市值：88.30亿 | | | 总市值：89.33亿 |
| 流通股本：3.36亿 | | | 总股本：3.40亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 543,898,368.85 | 345,159,140.56 | 174,585,730.4 | 1,166,771,019.66 |
| 营业收入 | 543,898,368.85 | 345,159,140.56 | 174,585,730.4 | 1,166,771,019.66 |
| 二、营业总成本 | 674,369,298.86 | 442,646,775.66 | 218,468,752.02 | 1,241,394,025.31 |
| 营业成本 | 449,135,180.7 | 288,436,894.17 | 144,323,881.73 | 942,041,409.02 |
| 税金及附加 | 914,030.05 | 699,690.63 | 497,331.13 | 1,040,304.49 |
| 销售费用 | 23,960,454.65 | 15,836,481.58 | 8,280,561.17 | 40,723,706.61 |
| 管理费用 | 61,112,946.17 | 43,198,652.77 | 21,031,558.73 | 93,759,638.09 |
| 研发费用 | 144,719,751.67 | 98,327,859.61 | 46,470,615.4 | 172,805,425.91 |
| 财务费用 | -5,473,064.38 | -3,852,803.1 | -2,135,196.14 | -8,976,458.81 |
| 其中:利息费用 | 1,577,683.84 | 1,009,699.65 | 477,925.01 | 803,778.38 |
| 其中:利息收入 | 7,201,138.37 | 4,985,901.7 | 2,635,704.21 | 10,045,072.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -107,470.82 | -107,470.82 | -17,195.69 | -916,196.77 |
| 加:投资收益 | 16,060,247.49 | 9,378,425.58 | 4,729,387.45 | 25,338,314.82 |
| 资产处置收益 | 28,480.05 | -57,618.43 | -33,371.59 | 152,611 |
| 资产减值损失(新) | 1,119,978.52 | 1,315,696.7 | -99,306.57 | 133,722.62 |
| 信用减值损失(新) | 4,322,537.84 | 2,404,249.27 | -248,368.09 | -5,517,200.08 |
| 其他收益 | 2,848,493.72 | 2,104,118.72 | 971,491.17 | 4,745,411.45 |
| 四、营业利润 | -106,198,663.21 | -82,450,234.08 | -38,580,384.94 | -50,686,342.61 |
| 加:营业外收入 | 1,254,566.35 | - | - | 17,699.13 |
| 减:营业外支出 | 5,032,083.31 | 2,100,000 | 100,000 | 4,399,156.32 |
| 五、利润总额 | -109,976,180.17 | -84,550,234.08 | -38,680,384.94 | -55,067,799.8 |
| 减:所得税费用 | 1,916,899.27 | 395,599.29 | 4,466.18 | 337,265.46 |
| 六、净利润 | -111,893,079.44 | -84,945,833.37 | -38,684,851.12 | -55,405,065.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -111,893,079.44 | -84,945,833.37 | -38,684,851.12 | -55,405,065.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -111,893,091.84 | -84,945,843.08 | -38,684,856.37 | -55,405,119.51 |
| 少数股东损益 | 12.4 | 9.71 | 5.25 | 54.25 |
| 扣除非经常损益后的净利润 | -111,189,045.37 | -84,596,207.11 | -39,793,511.21 | -61,299,087.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.33 | -0.25 | -0.11 | -0.16 |
| (二)稀释每股收益 | -0.33 | -0.25 | -0.11 | -0.16 |
| 八、其他综合收益 | -1,208.13 | - | - | - |
| 归属于母公司股东的其他综合收益 | -1,208.13 | - | - | - |
| 九、综合收益总额 | -111,894,287.57 | -84,945,833.37 | -38,684,851.12 | -55,405,065.26 |
| 归属于母公司股东的综合收益总额 | -111,894,299.97 | -84,945,843.08 | -38,684,856.37 | -55,405,119.51 |
| 归属于少数股东的综合收益总额 | 12.4 | 9.71 | 5.25 | 54.25 |
| 公告日期 | 2025-10-28 | 2025-08-01 | 2025-04-28 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |