科隆股份
(300405)
| 流通市值：10.07亿 | | | 总市值：13.08亿 |
| 流通股本：2.19亿 | | | 总股本：2.84亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 547,895,632.9 | 320,250,091.56 | 119,155,197.83 | 544,257,438.33 |
| 营业收入 | 547,357,202.18 | 319,879,058.54 | 119,118,069.11 | 543,626,025.34 |
| 利息收入 | 538,430.72 | 371,033.02 | 37,128.72 | 631,412.99 |
| 二、营业总成本 | 546,694,814.2 | 319,347,972.92 | 124,124,157.7 | 597,761,637.32 |
| 营业成本 | 488,676,626.52 | 280,617,478.18 | 103,940,407.54 | 508,079,791.47 |
| 税金及附加 | 4,858,020.5 | 3,416,826.62 | 1,312,406.45 | 5,744,647.36 |
| 销售费用 | 9,325,359.71 | 5,877,052.05 | 3,106,677.52 | 19,085,029.7 |
| 管理费用 | 24,378,983.21 | 16,568,100.31 | 9,156,891.04 | 36,562,315.26 |
| 研发费用 | 4,627,546.79 | 3,162,885.71 | 1,626,023.25 | 7,696,707.3 |
| 财务费用 | 14,828,277.47 | 9,705,630.05 | 4,981,751.9 | 20,593,146.23 |
| 其中:利息费用 | 13,055,962.2 | 8,525,676.08 | 4,521,372.82 | 19,679,011.61 |
| 其中:利息收入 | 200,471.33 | 75,632.96 | -6,527.27 | 131,969.02 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,011,714.69 | -479,918.81 | -234,245.16 | -1,053,210.38 |
| 资产处置收益 | -238,664.98 | -178,016.98 | -14,382.05 | 156,465.8 |
| 资产减值损失(新) | -3,466,443.35 | -1,605,616.75 | - | -8,273,955.52 |
| 信用减值损失(新) | 8,924,752.57 | 9,835,453.2 | 7,876,769.29 | -11,922,050.92 |
| 其他收益 | 2,657,597.61 | 2,230,108.29 | 1,146,914.63 | 5,846,163.65 |
| 四、营业利润 | 8,066,345.86 | 10,704,127.59 | 3,806,096.84 | -68,750,786.36 |
| 加:营业外收入 | 2,153,124.46 | 1,436,942.14 | 16,360.64 | 940,883.83 |
| 减:营业外支出 | 2,064,581.16 | 1,024,029.16 | 153,621.76 | 4,921,451.51 |
| 五、利润总额 | 8,154,889.16 | 11,117,040.57 | 3,668,835.72 | -72,731,354.04 |
| 减:所得税费用 | 4,122,394.15 | 4,265,089.03 | 2,536,531.52 | -11,356,227.71 |
| 六、净利润 | 4,032,495.01 | 6,851,951.54 | 1,132,304.2 | -61,375,126.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,032,495.01 | 6,851,951.54 | 1,132,304.2 | -61,375,126.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,535,043.97 | 6,991,712.03 | 1,222,763.83 | -61,211,653.77 |
| 少数股东损益 | -502,548.96 | -139,760.49 | -90,459.63 | -163,472.56 |
| 扣除非经常损益后的净利润 | -4,155,199.58 | 111,888.87 | -3,746,841.18 | -69,322,723.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0 | -0.22 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0 | -0.22 |
| 九、综合收益总额 | 4,032,495.01 | 6,851,951.54 | 1,132,304.2 | -61,375,126.33 |
| 归属于母公司股东的综合收益总额 | 4,535,043.97 | 6,991,712.03 | 1,222,763.83 | -61,211,653.77 |
| 归属于少数股东的综合收益总额 | -502,548.96 | -139,760.49 | -90,459.63 | -163,472.56 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |