科大国创
(300520)
| 流通市值：64.12亿 | | | 总市值：66.35亿 |
| 流通股本：2.82亿 | | | 总股本：2.92亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 419,252,603.54 | 130,748,196.36 | 1,472,142,554.35 | 787,409,983.61 |
| 营业收入 | 419,252,603.54 | 130,748,196.36 | 1,472,142,554.35 | 787,409,983.61 |
| 二、营业总成本 | 536,049,004.48 | 186,894,946.84 | 1,536,185,571.43 | 880,796,342.17 |
| 营业成本 | 326,503,088.36 | 88,471,495.06 | 968,675,286.07 | 497,350,944.82 |
| 税金及附加 | 5,632,671.75 | 2,724,399.17 | 13,820,444.96 | 9,564,644.58 |
| 销售费用 | 52,573,316.88 | 23,528,430.94 | 180,703,179.73 | 123,785,107.42 |
| 管理费用 | 67,125,148.02 | 35,385,143.01 | 150,006,101.59 | 108,617,239.11 |
| 研发费用 | 75,528,425.98 | 32,527,062.4 | 206,332,350.09 | 129,722,687.54 |
| 财务费用 | 8,686,353.49 | 4,258,416.26 | 16,648,208.99 | 11,755,718.7 |
| 其中:利息费用 | 10,314,512.72 | 4,808,872.51 | 23,083,942.38 | 17,567,022.25 |
| 其中:利息收入 | 1,878,283.37 | 631,098.85 | 7,239,721.55 | 6,624,824.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -9,166,749.11 | 4,291,689.3 | 44,351,805.43 | 2,593,487.01 |
| 资产处置收益 | 101,951.66 | 104,651.44 | -742,113.92 | -738,707.3 |
| 资产减值损失(新) | - | - | -106,145,357.52 | -3,296,625.99 |
| 信用减值损失(新) | 4,613,828.72 | 5,755,866.22 | -95,804,573.07 | -102,196,323.1 |
| 其他收益 | 2,132,416.28 | 1,088,758.53 | 23,261,504.69 | 18,965,217.38 |
| 四、营业利润 | -119,114,953.39 | -44,905,784.99 | -199,121,751.47 | -178,059,310.56 |
| 加:营业外收入 | - | - | 317,210.2 | 776,241.63 |
| 减:营业外支出 | 221,089.03 | 197,404.5 | 1,336,061.18 | 1,338,219.8 |
| 五、利润总额 | -119,336,042.42 | -45,103,189.49 | -200,140,602.45 | -178,621,288.73 |
| 减:所得税费用 | -7,167,987.3 | -3,583,461.03 | 16,763,355.53 | -31,149,277.73 |
| 六、净利润 | -112,168,055.12 | -41,519,728.46 | -216,903,957.98 | -147,472,011 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -112,168,055.12 | -41,519,728.46 | -216,903,957.98 | -147,472,011 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -107,624,900.97 | -38,839,326.4 | -184,043,219.07 | -119,680,329.35 |
| 少数股东损益 | -4,543,154.15 | -2,680,402.06 | -32,860,738.91 | -27,791,681.65 |
| 扣除非经常损益后的净利润 | -109,548,560.67 | -39,511,965.4 | -246,131,016.23 | -127,156,637.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.37 | -0.13 | -0.63 | -0.41 |
| (二)稀释每股收益 | -0.37 | -0.13 | -0.63 | -0.41 |
| 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 | -112,168,055.12 | -41,519,728.46 | -149,686,495.01 | -147,472,011 |
| 归属于母公司股东的综合收益总额 | -107,624,900.97 | -38,839,326.4 | -116,825,756.1 | -119,680,329.35 |
| 归属于少数股东的综合收益总额 | -4,543,154.15 | -2,680,402.06 | -32,860,738.91 | -27,791,681.65 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |