科安达
(002972)
| 流通市值：18.28亿 | | | 总市值：32.47亿 |
| 流通股本：1.38亿 | | | 总股本：2.46亿 |
| 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 | 171,174,287.05 | 92,978,650.33 | 379,163,547.69 | 207,555,766.82 |
| 营业收入 | 171,174,287.05 | 92,978,650.33 | 379,163,547.69 | 207,555,766.82 |
| 二、营业总成本 | 102,884,055.96 | 47,132,014.62 | 261,084,180.68 | 149,282,530 |
| 营业成本 | 55,004,692.07 | 24,518,237.27 | 161,388,228.8 | 80,261,036.86 |
| 税金及附加 | 1,407,325.96 | 559,580.45 | 4,697,026.5 | 3,042,270.11 |
| 销售费用 | 10,237,939.64 | 4,703,331.65 | 29,924,254.25 | 18,375,447.63 |
| 管理费用 | 18,762,427.45 | 8,747,018.25 | 35,914,164.5 | 28,713,599.5 |
| 研发费用 | 16,659,550.85 | 7,542,096.97 | 37,445,803.01 | 28,785,425.76 |
| 财务费用 | 812,119.99 | 1,061,750.03 | -8,285,296.38 | -9,895,249.86 |
| 其中:利息费用 | 649,203.63 | 199,549.02 | 374,633.79 | 1,380,419.63 |
| 其中:利息收入 | 1,018,235.19 | 523,752.72 | 1,700,755.82 | 1,394,123.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,393,492.83 | 1,344,227.28 | - | 406,729.81 |
| 加:投资收益 | 2,309,817.79 | 486,844.15 | 6,350,606.23 | 4,523,668.23 |
| 资产处置收益 | 35,035.38 | - | -1,852.52 | -1,852.52 |
| 资产减值损失(新) | -833,586.6 | -220,078.14 | -4,460,559.67 | 278,940.93 |
| 信用减值损失(新) | -20,989,731.46 | -7,013,306.17 | -32,934,376.24 | -2,612,758.57 |
| 其他收益 | 4,688,419.51 | 3,417,973.22 | 13,914,973.23 | 10,069,222.1 |
| 四、营业利润 | 54,893,678.54 | 43,862,296.05 | 100,948,158.04 | 70,937,186.8 |
| 加:营业外收入 | 43,999.66 | 42,001.24 | 22,407.89 | 13,334.17 |
| 减:营业外支出 | 3,512.92 | 3,379.02 | 266,544.82 | 46,078.41 |
| 五、利润总额 | 54,934,165.28 | 43,900,918.27 | 100,704,021.11 | 70,904,442.56 |
| 减:所得税费用 | 7,960,712.63 | 6,610,381.05 | 13,479,724.13 | 10,899,188.47 |
| 六、净利润 | 46,973,452.65 | 37,290,537.22 | 87,224,296.98 | 60,005,254.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,973,452.65 | 37,290,537.22 | 87,224,296.98 | 60,005,254.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,954,033.92 | 37,297,914.12 | 87,434,655.56 | 60,043,602.69 |
| 少数股东损益 | 19,418.73 | -7,376.9 | -210,358.58 | -38,348.6 |
| 扣除非经常损益后的净利润 | 43,898,663.12 | 35,607,227.11 | 80,464,865.62 | 55,907,548.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.15 | 0.36 | 0.25 |
| (二)稀释每股收益 | 0.19 | 0.15 | 0.36 | 0.25 |
| 八、其他综合收益 | -3,031,381.05 | -1,334,265.81 | -1,840,760.85 | -1,883,771.93 |
| 归属于母公司股东的其他综合收益 | -3,031,381.05 | -1,334,265.81 | -1,840,760.85 | -1,883,771.93 |
| 九、综合收益总额 | 43,942,071.6 | 35,956,271.41 | 85,383,536.13 | 58,121,482.16 |
| 归属于母公司股东的综合收益总额 | 43,922,652.87 | 35,963,648.31 | 85,593,894.71 | 58,159,830.76 |
| 归属于少数股东的综合收益总额 | 19,418.73 | -7,376.9 | -210,358.58 | -38,348.6 |
| 公告日期 | 2026-08-22 | 2026-04-27 | 2026-03-27 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |