科隆股份
(300405)
| 流通市值：15.51亿 | | | 总市值：20.16亿 |
| 流通股本：2.19亿 | | | 总股本：2.84亿 |
| 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 | 119,155,197.83 | 544,257,438.33 | 405,276,880.8 | 259,259,842.11 |
| 营业收入 | 119,118,069.11 | 543,626,025.34 | 404,806,717.51 | 258,934,670.14 |
| 利息收入 | 37,128.72 | 631,412.99 | 470,163.29 | 325,171.97 |
| 二、营业总成本 | 124,124,157.7 | 597,761,637.32 | 437,980,036.11 | 283,268,439.38 |
| 营业成本 | 103,940,407.54 | 508,079,791.47 | 373,531,349.73 | 240,652,316.77 |
| 税金及附加 | 1,312,406.45 | 5,744,647.36 | 4,204,799.99 | 2,803,614.19 |
| 销售费用 | 3,106,677.52 | 19,085,029.7 | 13,616,940.31 | 8,248,780.31 |
| 管理费用 | 9,156,891.04 | 36,562,315.26 | 27,486,972.29 | 18,237,254 |
| 研发费用 | 1,626,023.25 | 7,696,707.3 | 5,085,657.24 | 3,458,119.33 |
| 财务费用 | 4,981,751.9 | 20,593,146.23 | 14,054,316.55 | 9,868,354.78 |
| 其中:利息费用 | 4,521,372.82 | 19,679,011.61 | 14,703,132.16 | 10,230,670.37 |
| 其中:利息收入 | -6,527.27 | 131,969.02 | 531,750.91 | 358,059.32 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -234,245.16 | -1,053,210.38 | -2,200,114.25 | -323,318.9 |
| 资产处置收益 | -14,382.05 | 156,465.8 | -36,921.42 | 889.11 |
| 资产减值损失(新) | - | -8,273,955.52 | - | - |
| 信用减值损失(新) | 7,876,769.29 | -11,922,050.92 | 3,558,652.54 | -880,278.22 |
| 其他收益 | 1,146,914.63 | 5,846,163.65 | 4,967,365.75 | 2,069,766.27 |
| 四、营业利润 | 3,806,096.84 | -68,750,786.36 | -26,414,172.69 | -23,141,539.01 |
| 加:营业外收入 | 16,360.64 | 940,883.83 | 205,650.24 | 205,730.24 |
| 减:营业外支出 | 153,621.76 | 4,921,451.51 | 1,077,986.49 | 721,679.17 |
| 五、利润总额 | 3,668,835.72 | -72,731,354.04 | -27,286,508.94 | -23,657,487.94 |
| 减:所得税费用 | 2,536,531.52 | -11,356,227.71 | 1,808,592.96 | 465,336.87 |
| 六、净利润 | 1,132,304.2 | -61,375,126.33 | -29,095,101.9 | -24,122,824.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,132,304.2 | -61,375,126.33 | -29,095,101.9 | -24,122,824.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,222,763.83 | -61,211,653.77 | -29,119,158.3 | -24,209,214.47 |
| 少数股东损益 | -90,459.63 | -163,472.56 | 24,056.4 | 86,389.66 |
| 扣除非经常损益后的净利润 | -3,746,841.18 | -69,322,723.77 | -40,439,075.04 | -30,855,344.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.22 | -0.1 | -0.09 |
| (二)稀释每股收益 | 0 | -0.22 | -0.1 | -0.09 |
| 九、综合收益总额 | 1,132,304.2 | -61,375,126.33 | -29,095,101.9 | -24,122,824.81 |
| 归属于母公司股东的综合收益总额 | 1,222,763.83 | -61,211,653.77 | -29,119,158.3 | -24,209,214.47 |
| 归属于少数股东的综合收益总额 | -90,459.63 | -163,472.56 | 24,056.4 | 86,389.66 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |