科顺股份
(300737)
| 流通市值：40.54亿 | | | 总市值：50.74亿 |
| 流通股本：8.87亿 | | | 总股本：11.10亿 |
| 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 | 2,916,754,420.34 | 1,455,542,440.54 | 6,044,124,793.41 | 4,703,183,816.72 |
| 营业收入 | 2,916,754,420.34 | 1,455,542,440.54 | 6,044,124,793.41 | 4,703,183,816.72 |
| 二、营业总成本 | 2,679,014,588.76 | 1,337,827,928.08 | 5,847,847,312.01 | 4,481,630,053.01 |
| 营业成本 | 2,102,184,446.71 | 1,055,102,879.47 | 4,581,373,263.48 | 3,558,915,439.91 |
| 税金及附加 | 24,786,473.1 | 12,928,128.53 | 45,777,451.76 | 32,802,349.33 |
| 销售费用 | 254,865,639.65 | 127,625,781.08 | 541,890,738.78 | 410,382,644.12 |
| 管理费用 | 126,971,635.89 | 64,387,043.57 | 350,512,324.5 | 241,336,264.49 |
| 研发费用 | 114,912,551.48 | 51,290,715.46 | 252,838,924.63 | 198,635,190.15 |
| 财务费用 | 55,293,841.93 | 26,493,379.97 | 75,454,608.86 | 39,558,165.01 |
| 其中:利息费用 | 50,521,017.8 | 25,186,873.76 | 99,603,249.54 | 51,942,746.14 |
| 其中:利息收入 | 10,201,374.05 | 5,171,116.38 | 37,573,267.88 | 19,229,402.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,450,638.88 | 672,275.63 | -4,649,032.54 | 8,536,827.59 |
| 加:投资收益 | 10,013,602.14 | 9,128,872.4 | -20,297,935.68 | 3,870,354.88 |
| 资产处置收益 | -4,110,619.22 | -4,516,858.43 | 95,900.9 | -1,244,905.66 |
| 资产减值损失(新) | -16,541,492.85 | -3,012,700.79 | -183,529,695.12 | -15,775,470.95 |
| 信用减值损失(新) | -162,995,915.51 | -50,683,466.87 | -603,370,594.47 | -201,451,136.77 |
| 其他收益 | 10,613,808.53 | 5,693,126.39 | 39,777,036.65 | 28,887,473.95 |
| 四、营业利润 | 77,169,853.55 | 74,995,760.79 | -575,696,838.86 | 44,376,906.75 |
| 加:营业外收入 | 6,098,496.53 | 2,004,675 | 10,170,953.98 | 7,287,740.46 |
| 减:营业外支出 | 1,212,007.74 | 524,946.14 | 26,668,321.68 | 8,351,253.45 |
| 五、利润总额 | 82,056,342.34 | 76,475,489.65 | -592,194,206.56 | 43,313,393.76 |
| 减:所得税费用 | 16,447,031.32 | 16,187,570.98 | -44,398,991.01 | 31,295,825.96 |
| 六、净利润 | 65,609,311.02 | 60,287,918.67 | -547,795,215.55 | 12,017,567.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,609,311.02 | 60,287,918.67 | -547,795,215.55 | 12,017,567.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,380,192.66 | 63,552,432.53 | -535,342,762.09 | 20,087,746.5 |
| 少数股东损益 | -1,770,881.64 | -3,264,513.86 | -12,452,453.46 | -8,070,178.7 |
| 扣除非经常损益后的净利润 | 28,781,820.2 | 51,105,059.49 | -589,785,040.45 | -57,744,123.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.06 | -0.48 | 0.02 |
| (二)稀释每股收益 | 0.06 | 0.05 | -0.48 | 0.02 |
| 八、其他综合收益 | 220,658.28 | 1,342,014.69 | -14,568,285.14 | -879,215.77 |
| 归属于母公司股东的其他综合收益 | 220,658.28 | 1,342,014.69 | -14,568,285.14 | -879,215.77 |
| 九、综合收益总额 | 65,829,969.3 | 61,629,933.36 | -562,363,500.69 | 11,138,352.03 |
| 归属于母公司股东的综合收益总额 | 67,600,850.94 | 64,894,447.22 | -549,911,047.23 | 19,208,530.73 |
| 归属于少数股东的综合收益总额 | -1,770,881.64 | -3,264,513.86 | -12,452,453.46 | -8,070,178.7 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |