中科创达
(300496)
| 流通市值：273.11亿 | | | 总市值：341.58亿 |
| 流通股本：3.68亿 | | | 总股本：4.60亿 |
| 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 | 1,748,552,102.91 | 7,778,043,920.32 | 5,147,642,334.15 | 3,299,453,079.09 |
| 营业收入 | 1,748,552,102.91 | 7,778,043,920.32 | 5,147,642,334.15 | 3,299,453,079.09 |
| 二、营业总成本 | 1,673,824,963.52 | 7,364,482,249.76 | 4,959,278,025.49 | 3,146,078,466.23 |
| 营业成本 | 1,176,602,119.06 | 5,314,701,715.57 | 3,514,669,972.56 | 2,205,451,887.92 |
| 税金及附加 | 9,479,014.15 | 31,109,160.8 | 23,564,168.48 | 15,469,017.06 |
| 销售费用 | 55,094,658.88 | 253,085,582.1 | 175,945,500.06 | 111,543,314.04 |
| 管理费用 | 140,585,097.46 | 592,247,968.55 | 417,651,109.31 | 277,779,819.92 |
| 研发费用 | 280,281,168.05 | 1,210,551,078.35 | 862,014,703.63 | 568,476,961.84 |
| 财务费用 | 11,782,905.92 | -37,213,255.61 | -34,567,428.55 | -32,642,534.55 |
| 其中:利息费用 | 880,435.29 | 7,584,017.67 | 4,505,963.17 | 2,090,153.87 |
| 其中:利息收入 | -10,593,917.39 | 49,154,734.42 | -40,001,386.57 | -27,425,519.43 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,761,892.47 | 18,801,877.15 | 17,014,316.77 | 9,515,903.31 |
| 资产处置收益 | -5,657.17 | 218,967.08 | 43,279.2 | -32,499.28 |
| 资产减值损失(新) | - | -8,412,556.63 | 61,950.35 | - |
| 信用减值损失(新) | 1,351,497.24 | -14,578,819.77 | 8,499,343.61 | 1,829,717.55 |
| 其他收益 | 9,269,577.31 | 127,189,176.12 | 37,991,832.13 | 26,648,115.37 |
| 四、营业利润 | 93,104,449.24 | 536,780,314.51 | 251,975,030.72 | 191,335,849.81 |
| 加:营业外收入 | 185,202.33 | 2,339,480.38 | 3,932,494.09 | 3,703,714.24 |
| 减:营业外支出 | 609,527.59 | 8,553,256.38 | 4,160,579.07 | 3,662,620.17 |
| 五、利润总额 | 92,680,123.98 | 530,566,538.51 | 251,746,945.74 | 191,376,943.88 |
| 减:所得税费用 | 2,644,847.4 | 37,712,129.03 | 22,158,311.77 | 16,994,942.97 |
| 六、净利润 | 90,035,276.58 | 492,854,409.48 | 229,588,633.97 | 174,382,000.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 90,035,276.58 | 492,854,409.48 | 229,588,633.97 | 174,382,000.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 102,383,161.68 | 450,138,377.52 | 229,042,931.09 | 158,474,961.14 |
| 少数股东损益 | -12,347,885.1 | 42,716,031.96 | 545,702.88 | 15,907,039.77 |
| 扣除非经常损益后的净利润 | 97,288,772.85 | 344,259,022.74 | 199,925,904.58 | 136,303,687.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.98 | 0.5 | 0.34 |
| (二)稀释每股收益 | 0.22 | 0.97 | 0.5 | 0.34 |
| 八、其他综合收益 | -40,778,204.56 | 95,398,015.49 | 53,618,875.36 | 64,959,488.25 |
| 归属于母公司股东的其他综合收益 | -40,095,236.57 | 95,733,027.59 | 54,271,171.76 | 65,538,583.97 |
| 九、综合收益总额 | 49,257,072.02 | 588,252,424.97 | 283,207,509.33 | 239,341,489.16 |
| 归属于母公司股东的综合收益总额 | 62,287,925.11 | 545,871,405.11 | 283,314,102.85 | 224,013,545.11 |
| 归属于少数股东的综合收益总额 | -13,030,853.09 | 42,381,019.86 | -106,593.52 | 15,327,944.05 |
| 公告日期 | 2026-04-27 | 2026-04-22 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |