科新机电
(300092)
| 流通市值：40.15亿 | | | 总市值：52.40亿 |
| 流通股本：2.10亿 | | | 总股本：2.74亿 |
| 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 | 855,866,561.4 | 591,567,971.18 | 327,674,827.87 | 1,215,608,978.84 |
| 营业收入 | 855,866,561.4 | 591,567,971.18 | 327,674,827.87 | 1,215,608,978.84 |
| 二、营业总成本 | 743,589,249.03 | 502,530,639.26 | 261,402,625.04 | 1,011,408,975.01 |
| 营业成本 | 638,723,217.73 | 438,241,437.14 | 230,095,818.61 | 877,090,850.61 |
| 税金及附加 | 4,551,599.27 | 3,782,137.93 | 920,122.22 | 8,500,125.63 |
| 销售费用 | 27,876,306.42 | 15,836,951.03 | 10,335,294.54 | 26,779,551.5 |
| 管理费用 | 46,979,559.9 | 31,062,329.4 | 15,230,552.36 | 58,844,975.36 |
| 研发费用 | 25,410,306.99 | 13,857,949.53 | 5,034,351.3 | 41,725,363.38 |
| 财务费用 | 48,258.72 | -250,165.77 | -213,513.99 | -1,531,891.47 |
| 其中:利息收入 | 674,328.93 | 508,440.96 | 341,984.16 | 2,058,069.05 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,531,658.34 | 3,558,455.48 | 2,794,424.76 | 9,353,811.44 |
| 资产处置收益 | -17,527.66 | - | 0 | 59.62 |
| 资产减值损失(新) | -4,204,888.95 | -4,282,678.41 | -505,387.59 | -11,216,375.98 |
| 信用减值损失(新) | -63,468,225.24 | -35,187,322.27 | -16,404,598.23 | -10,139,170.42 |
| 其他收益 | 4,798,415.04 | 2,416,674.84 | 1,672,861.07 | 6,473,105.49 |
| 四、营业利润 | 54,916,743.9 | 55,542,461.56 | 53,829,502.84 | 198,671,433.98 |
| 加:营业外收入 | 203,653.2 | 33,960 | 30,000 | 1,053,066.24 |
| 减:营业外支出 | 701,504.88 | 324,769.95 | 27,027.48 | 3,846,000.18 |
| 五、利润总额 | 54,418,892.22 | 55,251,651.61 | 53,832,475.36 | 195,878,500.04 |
| 减:所得税费用 | -771,724.33 | 3,055,014.01 | 5,548,766.75 | 26,588,108.46 |
| 六、净利润 | 55,190,616.55 | 52,196,637.6 | 48,283,708.61 | 169,290,391.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,190,616.55 | 52,196,637.6 | 48,283,708.61 | 169,290,391.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,190,616.55 | 52,196,637.6 | 48,283,708.61 | 169,290,391.58 |
| 扣除非经常损益后的净利润 | 49,704,721.49 | 48,369,815.22 | 45,165,673.9 | 161,727,864.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.19 | 0.18 | 0.62 |
| (二)稀释每股收益 | 0.2 | 0.19 | 0.18 | 0.62 |
| 九、综合收益总额 | 55,190,616.55 | 52,196,637.6 | 48,283,708.61 | 169,290,391.58 |
| 归属于母公司股东的综合收益总额 | 55,190,616.55 | 52,196,637.6 | 48,283,708.61 | 169,290,391.58 |
| 公告日期 | 2025-10-23 | 2025-08-23 | 2025-04-24 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |