科大国创
(300520)
| 流通市值：98.49亿 | | | 总市值：101.92亿 |
| 流通股本：2.82亿 | | | 总股本：2.92亿 |
| 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 | 130,748,196.36 | 1,472,142,554.35 | 787,409,983.61 | 497,997,115.77 |
| 营业收入 | 130,748,196.36 | 1,472,142,554.35 | 787,409,983.61 | 497,997,115.77 |
| 二、营业总成本 | 186,894,946.84 | 1,536,185,571.43 | 880,796,342.17 | 559,188,995.91 |
| 营业成本 | 88,471,495.06 | 968,675,286.07 | 497,350,944.82 | 312,071,941.31 |
| 税金及附加 | 2,724,399.17 | 13,820,444.96 | 9,564,644.58 | 6,395,434.99 |
| 销售费用 | 23,528,430.94 | 180,703,179.73 | 123,785,107.42 | 78,944,990.86 |
| 管理费用 | 35,385,143.01 | 150,006,101.59 | 108,617,239.11 | 67,796,564.36 |
| 研发费用 | 32,527,062.4 | 206,332,350.09 | 129,722,687.54 | 85,368,034.49 |
| 财务费用 | 4,258,416.26 | 16,648,208.99 | 11,755,718.7 | 8,612,029.9 |
| 其中:利息费用 | 4,808,872.51 | 23,083,942.38 | 17,567,022.25 | 11,487,681.24 |
| 其中:利息收入 | 631,098.85 | 7,239,721.55 | 6,624,824.75 | 3,653,255.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,291,689.3 | 44,351,805.43 | 2,593,487.01 | -1,112,583.24 |
| 资产处置收益 | 104,651.44 | -742,113.92 | -738,707.3 | -736,369.83 |
| 资产减值损失(新) | - | -106,145,357.52 | -3,296,625.99 | - |
| 信用减值损失(新) | 5,755,866.22 | -95,804,573.07 | -102,196,323.1 | -28,032,455 |
| 其他收益 | 1,088,758.53 | 23,261,504.69 | 18,965,217.38 | 6,217,873.02 |
| 四、营业利润 | -44,905,784.99 | -199,121,751.47 | -178,059,310.56 | -84,855,415.19 |
| 加:营业外收入 | - | 317,210.2 | 776,241.63 | 461,650.21 |
| 减:营业外支出 | 197,404.5 | 1,336,061.18 | 1,338,219.8 | 732,935.5 |
| 五、利润总额 | -45,103,189.49 | -200,140,602.45 | -178,621,288.73 | -85,126,700.48 |
| 减:所得税费用 | -3,583,461.03 | 16,763,355.53 | -31,149,277.73 | -11,900,042.59 |
| 六、净利润 | -41,519,728.46 | -216,903,957.98 | -147,472,011 | -73,226,657.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -41,519,728.46 | -216,903,957.98 | -147,472,011 | -73,226,657.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -38,839,326.4 | -184,043,219.07 | -119,680,329.35 | -63,979,047.73 |
| 少数股东损益 | -2,680,402.06 | -32,860,738.91 | -27,791,681.65 | -9,247,610.16 |
| 扣除非经常损益后的净利润 | -39,511,965.4 | -246,131,016.23 | -127,156,637.1 | -64,555,625.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.63 | -0.41 | -0.22 |
| (二)稀释每股收益 | -0.13 | -0.63 | -0.41 | -0.22 |
| 八、其他综合收益 | - | 67,217,462.97 | - | - |
| 归属于母公司股东的其他综合收益 | - | 67,217,462.97 | - | - |
| 九、综合收益总额 | -41,519,728.46 | -149,686,495.01 | -147,472,011 | -73,226,657.89 |
| 归属于母公司股东的综合收益总额 | -38,839,326.4 | -116,825,756.1 | -119,680,329.35 | -63,979,047.73 |
| 归属于少数股东的综合收益总额 | -2,680,402.06 | -32,860,738.91 | -27,791,681.65 | -9,247,610.16 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |