科安达
(002972)
| 流通市值：17.22亿 | | | 总市值：31.46亿 |
| 流通股本：1.35亿 | | | 总股本：2.46亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 92,978,650.33 | 379,163,547.69 | 207,555,766.82 | 160,470,017.78 |
| 营业收入 | 92,978,650.33 | 379,163,547.69 | 207,555,766.82 | 160,470,017.78 |
| 二、营业总成本 | 47,132,014.62 | 261,084,180.68 | 149,282,530 | 106,095,706.54 |
| 营业成本 | 24,518,237.27 | 161,388,228.8 | 80,261,036.86 | 60,622,667.95 |
| 税金及附加 | 559,580.45 | 4,697,026.5 | 3,042,270.11 | 2,138,442.09 |
| 销售费用 | 4,703,331.65 | 29,924,254.25 | 18,375,447.63 | 12,678,281.73 |
| 管理费用 | 8,747,018.25 | 35,914,164.5 | 28,713,599.5 | 18,138,882.72 |
| 研发费用 | 7,542,096.97 | 37,445,803.01 | 28,785,425.76 | 17,171,784.9 |
| 财务费用 | 1,061,750.03 | -8,285,296.38 | -9,895,249.86 | -4,654,352.85 |
| 其中:利息费用 | 199,549.02 | 374,633.79 | 1,380,419.63 | 151,347.25 |
| 其中:利息收入 | 523,752.72 | 1,700,755.82 | 1,394,123.08 | 900,826.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,344,227.28 | - | 406,729.81 | 544,062.55 |
| 加:投资收益 | 486,844.15 | 6,350,606.23 | 4,523,668.23 | 2,872,923.76 |
| 资产处置收益 | - | -1,852.52 | -1,852.52 | -1,852.52 |
| 资产减值损失(新) | -220,078.14 | -4,460,559.67 | 278,940.93 | 1,271,426.43 |
| 信用减值损失(新) | -7,013,306.17 | -32,934,376.24 | -2,612,758.57 | -4,845,022.39 |
| 其他收益 | 3,417,973.22 | 13,914,973.23 | 10,069,222.1 | 6,979,379.51 |
| 四、营业利润 | 43,862,296.05 | 100,948,158.04 | 70,937,186.8 | 61,195,228.58 |
| 加:营业外收入 | 42,001.24 | 22,407.89 | 13,334.17 | 2,572.48 |
| 减:营业外支出 | 3,379.02 | 266,544.82 | 46,078.41 | 531.42 |
| 五、利润总额 | 43,900,918.27 | 100,704,021.11 | 70,904,442.56 | 61,197,269.64 |
| 减:所得税费用 | 6,610,381.05 | 13,479,724.13 | 10,899,188.47 | 9,501,554.94 |
| 六、净利润 | 37,290,537.22 | 87,224,296.98 | 60,005,254.09 | 51,695,714.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,290,537.22 | 87,224,296.98 | 60,005,254.09 | 51,695,714.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,297,914.12 | 87,434,655.56 | 60,043,602.69 | 51,690,275.38 |
| 少数股东损益 | -7,376.9 | -210,358.58 | -38,348.6 | 5,439.32 |
| 扣除非经常损益后的净利润 | 35,607,227.11 | 80,464,865.62 | 55,907,548.47 | 48,585,153.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.36 | 0.25 | 0.21 |
| (二)稀释每股收益 | 0.15 | 0.36 | 0.25 | 0.21 |
| 八、其他综合收益 | -1,334,265.81 | -1,840,760.85 | -1,883,771.93 | 3,156,876.03 |
| 归属于母公司股东的其他综合收益 | -1,334,265.81 | -1,840,760.85 | -1,883,771.93 | 3,156,876.03 |
| 九、综合收益总额 | 35,956,271.41 | 85,383,536.13 | 58,121,482.16 | 54,852,590.73 |
| 归属于母公司股东的综合收益总额 | 35,963,648.31 | 85,593,894.71 | 58,159,830.76 | 54,847,151.41 |
| 归属于少数股东的综合收益总额 | -7,376.9 | -210,358.58 | -38,348.6 | 5,439.32 |
| 公告日期 | 2026-04-27 | 2026-03-27 | 2025-10-27 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |