科新机电
(300092)
| 流通市值：35.13亿 | | | 总市值：45.85亿 |
| 流通股本：2.10亿 | | | 总股本：2.74亿 |
| 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 | 280,702,193.27 | 1,148,478,132.71 | 855,866,561.4 | 591,567,971.18 |
| 营业收入 | 280,702,193.27 | 1,148,478,132.71 | 855,866,561.4 | 591,567,971.18 |
| 二、营业总成本 | 247,453,545.53 | 1,009,741,884.72 | 743,589,249.03 | 502,530,639.26 |
| 营业成本 | 220,750,945.63 | 862,337,277.42 | 638,723,217.73 | 438,241,437.14 |
| 税金及附加 | 2,465,093.69 | 7,552,922.07 | 4,551,599.27 | 3,782,137.93 |
| 销售费用 | 4,295,578.86 | 39,183,147.32 | 27,876,306.42 | 15,836,951.03 |
| 管理费用 | 14,184,401.1 | 61,972,261.32 | 46,979,559.9 | 31,062,329.4 |
| 研发费用 | 5,830,032.92 | 38,476,625.25 | 25,410,306.99 | 13,857,949.53 |
| 财务费用 | -72,506.67 | 219,651.34 | 48,258.72 | -250,165.77 |
| 其中:利息费用 | 0 | 0 | - | - |
| 其中:利息收入 | 239,514.43 | 881,261.15 | 674,328.93 | 508,440.96 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,532,455.75 | 7,110,587.08 | 5,531,658.34 | 3,558,455.48 |
| 资产处置收益 | 177,334.15 | -62,855.68 | -17,527.66 | - |
| 资产减值损失(新) | -22,248,394.16 | -9,038,998.47 | -4,204,888.95 | -4,282,678.41 |
| 信用减值损失(新) | 16,039,905.64 | -66,898,653.25 | -63,468,225.24 | -35,187,322.27 |
| 其他收益 | 1,267,170.44 | 6,961,179.31 | 4,798,415.04 | 2,416,674.84 |
| 四、营业利润 | 30,017,119.56 | 76,807,506.98 | 54,916,743.9 | 55,542,461.56 |
| 加:营业外收入 | 22,000 | 551,394.08 | 203,653.2 | 33,960 |
| 减:营业外支出 | 14,521.41 | 2,120,764.68 | 701,504.88 | 324,769.95 |
| 五、利润总额 | 30,024,598.15 | 75,238,136.38 | 54,418,892.22 | 55,251,651.61 |
| 减:所得税费用 | 4,465,138.86 | 11,220,429.39 | -771,724.33 | 3,055,014.01 |
| 六、净利润 | 25,559,459.29 | 64,017,706.99 | 55,190,616.55 | 52,196,637.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,559,459.29 | 64,017,706.99 | 55,190,616.55 | 52,196,637.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,559,459.29 | 64,017,706.99 | 55,190,616.55 | 52,196,637.6 |
| 扣除非经常损益后的净利润 | 24,378,315.97 | 57,231,386.05 | 49,704,721.49 | 48,369,815.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.23 | 0.2 | 0.19 |
| (二)稀释每股收益 | 0.09 | 0.23 | 0.2 | 0.19 |
| 九、综合收益总额 | 25,559,459.29 | 64,017,706.99 | 55,190,616.55 | 52,196,637.6 |
| 归属于母公司股东的综合收益总额 | 25,559,459.29 | 64,017,706.99 | 55,190,616.55 | 52,196,637.6 |
| 公告日期 | 2026-04-23 | 2026-03-28 | 2025-10-23 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |