科迪退
(002770)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：6.06亿 | | | 总股本：10.95亿 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 358,128,651.29 | 738,723,128.68 | 380,004,498.42 | 780,434,097.74 |
| 营业收入 | 358,128,651.29 | 738,723,128.68 | 380,004,498.42 | 780,434,097.74 |
| 二、营业总成本 | 355,487,033.33 | 710,324,852.46 | 350,314,182.52 | 731,326,518.95 |
| 营业成本 | 308,175,994.29 | 599,379,106.3 | 297,452,276.76 | 619,183,940.73 |
| 税金及附加 | 3,717,213.67 | 8,600,650.24 | 3,811,339.5 | 7,183,215.74 |
| 销售费用 | 26,183,737.81 | 63,534,797.85 | 30,300,727.27 | 68,580,751.03 |
| 管理费用 | 15,794,746.28 | 33,811,499.94 | 15,406,963.21 | 30,798,131.1 |
| 研发费用 | 2,006,933.99 | 5,365,213.88 | 3,896,418.61 | 5,572,790.16 |
| 财务费用 | -391,592.71 | -366,415.75 | -553,542.83 | 7,690.19 |
| 其中:利息费用 | 3,950.66 | 60,600.98 | - | 69,047.67 |
| 其中:利息收入 | 470,857.29 | 579,588.78 | 632,654.37 | 249,988.89 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 355,038.74 | 1,008,420.14 | -500 | 5,109,962.81 |
| 资产处置收益 | - | - | - | 1,239,010.17 |
| 资产减值损失(新) | - | -202,257.69 | - | -2,225,449.55 |
| 信用减值损失(新) | - | 6,107,269.88 | - | -3,713,657.26 |
| 其他收益 | 1,403,487.62 | 822,634.32 | 424,092.44 | 829,739.07 |
| 四、营业利润 | 4,400,144.32 | 36,134,342.87 | 30,113,908.34 | 50,347,184.03 |
| 加:营业外收入 | 1,847,067.15 | 46,658,399.91 | 344,190.2 | 277,861.46 |
| 减:营业外支出 | 15,286.65 | 758,893.9 | 151,607.48 | 109,009.27 |
| 五、利润总额 | 6,231,924.82 | 82,033,848.88 | 30,306,491.06 | 50,516,036.22 |
| 减:所得税费用 | - | 1,535,062.06 | - | -858,639.54 |
| 六、净利润 | 6,231,924.82 | 80,498,786.82 | 30,306,491.06 | 51,374,675.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,231,924.82 | 80,498,786.82 | 30,306,491.06 | 51,374,675.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,231,924.82 | 80,498,786.82 | 30,306,491.06 | 51,374,675.76 |
| 扣除非经常损益后的净利润 | 3,114,803.05 | 32,699,162.15 | 29,856,652.58 | 45,882,260.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.04 | 0.02 | 0.03 |
| (二)稀释每股收益 | 0 | 0.04 | 0.02 | 0.03 |
| 九、综合收益总额 | 6,231,924.82 | 80,498,786.82 | 30,306,491.06 | 51,374,675.76 |
| 归属于母公司股东的综合收益总额 | 6,231,924.82 | 80,498,786.82 | 30,306,491.06 | 51,374,675.76 |
| 公告日期 | 2026-08-27 | 2026-04-20 | 2025-08-14 | 2025-04-21 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |