新余国科
(300722)
| 流通市值：59.95亿 | | | 总市值：59.95亿 |
| 流通股本：2.77亿 | | | 总股本：2.77亿 |
| 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 | 157,331,103.79 | 54,205,245.63 | 447,148,438.38 | 261,563,954.01 |
| 营业收入 | 157,331,103.79 | 54,205,245.63 | 447,148,438.38 | 261,563,954.01 |
| 二、营业总成本 | 142,486,357.73 | 51,845,647 | 349,697,994.64 | 206,966,886.93 |
| 营业成本 | 94,075,245.75 | 33,049,583.22 | 242,397,356.07 | 135,232,578.87 |
| 税金及附加 | 1,176,795.22 | 471,705.91 | 3,499,300.27 | 1,986,070.4 |
| 销售费用 | 5,190,866.9 | 1,682,722.17 | 11,475,299.98 | 7,755,134.63 |
| 管理费用 | 22,967,924.19 | 10,475,859.77 | 50,545,612.55 | 36,424,287.86 |
| 研发费用 | 19,714,274.41 | 6,545,762.1 | 42,806,359.09 | 26,424,157.23 |
| 财务费用 | -638,748.74 | -379,986.17 | -1,025,933.32 | -855,342.06 |
| 其中:利息费用 | 7,134.44 | 3,906.13 | 26,438.64 | - |
| 其中:利息收入 | 419,484.29 | 280,746.02 | 1,067,926.94 | 915,732.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -178,094.23 | -65,571.69 | -1,042,631.97 | -53,726.95 |
| 资产处置收益 | - | - | -60,050.34 | -60,050.34 |
| 资产减值损失(新) | 67,119.59 | -9,082.5 | -970,692.66 | -900,930.28 |
| 信用减值损失(新) | 2,461,311.32 | 1,012,883.89 | -4,001,298.02 | 2,941,060.11 |
| 其他收益 | 2,278,657.11 | 1,208,082.67 | 4,470,198.16 | 3,062,078.23 |
| 四、营业利润 | 19,473,739.85 | 4,505,911 | 95,845,968.91 | 59,585,497.85 |
| 加:营业外收入 | 8,040.2 | 600.45 | 93,369.95 | 38,990 |
| 减:营业外支出 | 116,799.49 | 51,620.68 | 5,350,679.31 | 4,482,140.72 |
| 五、利润总额 | 19,364,980.56 | 4,454,890.77 | 90,588,659.55 | 55,142,347.13 |
| 减:所得税费用 | 1,800,606.47 | 924,760.35 | 7,978,666.11 | 6,895,321.99 |
| 六、净利润 | 17,564,374.09 | 3,530,130.42 | 82,609,993.44 | 48,247,025.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,564,374.09 | 3,530,130.42 | 82,609,993.44 | 48,247,025.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,719,327.1 | 3,536,449.93 | 82,482,957.62 | 48,185,670.31 |
| 少数股东损益 | -154,953.01 | -6,319.51 | 127,035.82 | 61,354.83 |
| 扣除非经常损益后的净利润 | 16,160,381.89 | 2,821,682.66 | 83,455,125.4 | 50,801,769.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.01 | 0.3 | 0.17 |
| (二)稀释每股收益 | 0.06 | 0.01 | 0.3 | 0.17 |
| 九、综合收益总额 | 17,564,374.09 | 3,530,130.42 | 82,609,993.44 | 48,247,025.14 |
| 归属于母公司股东的综合收益总额 | 17,719,327.1 | 3,536,449.93 | 82,482,957.62 | 48,185,670.31 |
| 归属于少数股东的综合收益总额 | -154,953.01 | -6,319.51 | 127,035.82 | 61,354.83 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-07 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |