科信技术
(300565)
| 流通市值：33.66亿 | | | 总市值：36.83亿 |
| 流通股本：2.28亿 | | | 总股本：2.50亿 |
| 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 | 141,279,328.17 | 591,211,705.21 | 429,109,719.02 | 303,969,702.11 |
| 营业收入 | 141,279,328.17 | 591,211,705.21 | 429,109,719.02 | 303,969,702.11 |
| 二、营业总成本 | 164,455,330.95 | 689,041,291.02 | 504,976,370.42 | 351,893,744.35 |
| 营业成本 | 109,333,266.59 | 459,386,502.5 | 338,897,582.02 | 240,873,376.64 |
| 税金及附加 | 2,073,276.63 | 7,106,448.87 | 6,626,725.98 | 4,315,359.64 |
| 销售费用 | 11,812,261.54 | 50,970,941.19 | 36,547,932.18 | 24,881,270.72 |
| 管理费用 | 18,461,778.91 | 80,770,470.62 | 58,097,283.75 | 40,442,322.28 |
| 研发费用 | 14,184,432.39 | 64,125,309.08 | 46,982,392.82 | 31,586,393.78 |
| 财务费用 | 8,590,314.89 | 26,681,618.76 | 17,824,453.67 | 9,795,021.29 |
| 其中:利息费用 | 4,364,607.56 | 27,995,158.23 | 21,486,162.54 | 14,881,571.29 |
| 其中:利息收入 | 14,106.25 | 255,025.95 | 240,051.75 | 200,593 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -272,569.8 | -2,409,469.03 | -830,082.28 | -603,627 |
| 加:投资收益 | 75,821.92 | 1,351,737.87 | 1,220,121.69 | 1,148,653.09 |
| 资产处置收益 | 2,827,703.26 | -5,254,785.45 | -177,896.5 | -2,307.37 |
| 资产减值损失(新) | -205,633.71 | -4,933,817.52 | -1,157,310.45 | -605,379.35 |
| 信用减值损失(新) | 1,756,639.65 | -137,276.71 | -635,072.74 | -598,055.78 |
| 其他收益 | 208,718.68 | 1,829,508.98 | 1,197,772.25 | 990,151.69 |
| 四、营业利润 | -18,785,322.78 | -107,383,687.67 | -76,249,119.43 | -47,594,606.96 |
| 加:营业外收入 | 0.03 | 103,045.32 | 20,649.7 | 10,004.03 |
| 减:营业外支出 | 22,461.19 | 376,144.45 | 110,579.02 | 125,364.31 |
| 五、利润总额 | -18,807,783.94 | -107,656,786.8 | -76,339,048.75 | -47,709,967.24 |
| 减:所得税费用 | -3,811,288.65 | -7,009,822.13 | -4,122,977.5 | -2,644,165.12 |
| 六、净利润 | -14,996,495.29 | -100,646,964.67 | -72,216,071.25 | -45,065,802.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,996,495.29 | -100,646,964.67 | -72,216,071.25 | -45,065,802.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,165,201.85 | -97,564,142.63 | -69,709,622.54 | -43,130,004.67 |
| 少数股东损益 | 168,706.56 | -3,082,822.04 | -2,506,448.71 | -1,935,797.45 |
| 扣除非经常损益后的净利润 | -17,289,625.6 | -91,969,923.97 | -70,282,186.55 | -43,915,103.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.39 | -0.28 | -0.17 |
| (二)稀释每股收益 | -0.06 | -0.39 | -0.28 | -0.17 |
| 八、其他综合收益 | 98,135.01 | -7,343,024.19 | -5,136,739.84 | -5,197,247.36 |
| 归属于母公司股东的其他综合收益 | 98,135.01 | -7,343,024.19 | -5,136,739.84 | -5,197,247.36 |
| 九、综合收益总额 | -14,898,360.28 | -107,989,988.86 | -77,352,811.09 | -50,263,049.48 |
| 归属于母公司股东的综合收益总额 | -15,067,066.84 | -104,907,166.82 | -74,846,362.38 | -48,327,252.03 |
| 归属于少数股东的综合收益总额 | 168,706.56 | -3,082,822.04 | -2,506,448.71 | -1,935,797.45 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |