科顺股份
(300737)
| 流通市值：44.17亿 | | | 总市值：55.28亿 |
| 流通股本：8.87亿 | | | 总股本：11.10亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,703,183,816.72 | 3,220,121,138.35 | 1,395,038,910.94 | 6,828,803,327.7 |
| 营业收入 | 4,703,183,816.72 | 3,220,121,138.35 | 1,395,038,910.94 | 6,828,803,327.7 |
| 二、营业总成本 | 4,481,630,053.01 | 3,029,546,487.11 | 1,319,656,053.43 | 6,716,098,180.35 |
| 营业成本 | 3,558,915,439.91 | 2,425,318,443.1 | 1,054,202,529.95 | 5,342,243,383.08 |
| 税金及附加 | 32,802,349.33 | 22,627,805.06 | 9,926,174.47 | 43,205,943.63 |
| 销售费用 | 410,382,644.12 | 264,902,297.92 | 120,347,405.81 | 619,257,108.43 |
| 管理费用 | 241,336,264.49 | 160,474,049.7 | 74,236,292.03 | 360,873,135.24 |
| 研发费用 | 198,635,190.15 | 129,564,407.75 | 48,730,236.98 | 275,151,105.86 |
| 财务费用 | 39,558,165.01 | 26,659,483.58 | 12,213,414.19 | 75,367,504.11 |
| 其中:利息费用 | 51,942,746.14 | 34,696,566.13 | 19,330,262.69 | 102,403,740.38 |
| 其中:利息收入 | 19,229,402.02 | 12,681,865.11 | 9,098,821.17 | 32,609,987.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,536,827.59 | 3,708,452.51 | 1,484,395.21 | 152,993,313.63 |
| 加:投资收益 | 3,870,354.88 | 4,743,396.06 | 1,186,597.19 | 10,594,948.07 |
| 资产处置收益 | -1,244,905.66 | 190,720.59 | -347,554.86 | 31,246.02 |
| 资产减值损失(新) | -15,775,470.95 | -14,281,098.16 | -8,921,217.02 | -41,942,111.8 |
| 信用减值损失(新) | -201,451,136.77 | -138,455,479.83 | -29,345,678.05 | -267,824,142.23 |
| 其他收益 | 28,887,473.95 | 20,699,236.42 | 10,602,045.08 | 67,563,032.87 |
| 四、营业利润 | 44,376,906.75 | 67,179,878.83 | 50,041,445.06 | 34,121,433.91 |
| 加:营业外收入 | 7,287,740.46 | 4,958,997.62 | 2,680,781.37 | 24,250,679.97 |
| 减:营业外支出 | 8,351,253.45 | 1,657,056.16 | 622,646.87 | 3,026,299.04 |
| 五、利润总额 | 43,313,393.76 | 70,481,820.29 | 52,099,579.56 | 55,345,814.84 |
| 减:所得税费用 | 31,295,825.96 | 27,641,390.71 | 12,389,243.03 | 23,722,053.72 |
| 六、净利润 | 12,017,567.8 | 42,840,429.58 | 39,710,336.53 | 31,623,761.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,017,567.8 | 42,840,429.58 | 39,710,336.53 | 31,623,761.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,087,746.5 | 46,955,181.3 | 40,504,756.8 | 44,071,003.42 |
| 少数股东损益 | -8,070,178.7 | -4,114,751.72 | -794,420.27 | -12,447,242.3 |
| 扣除非经常损益后的净利润 | -57,744,123.79 | -13,655,882.62 | 22,516,224.97 | -252,998,412.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.04 | 0.04 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.04 | 0.03 | 0.04 |
| 八、其他综合收益 | -879,215.77 | -226,850.01 | -482,619.82 | 9,852,158.15 |
| 归属于母公司股东的其他综合收益 | -879,215.77 | -226,850.01 | -482,619.82 | 9,852,158.15 |
| 九、综合收益总额 | 11,138,352.03 | 42,613,579.57 | 39,227,716.71 | 41,475,919.27 |
| 归属于母公司股东的综合收益总额 | 19,208,530.73 | 46,728,331.29 | 40,022,136.98 | 53,923,161.57 |
| 归属于少数股东的综合收益总额 | -8,070,178.7 | -4,114,751.72 | -794,420.27 | -12,447,242.3 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |