中科海讯
(300810)
| 流通市值：28.02亿 | | | 总市值：29.02亿 |
| 流通股本：1.14亿 | | | 总股本：1.18亿 |
| 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 | 104,644,401.11 | 63,573,739.6 | 315,665,704.15 | 145,042,260.07 |
| 营业收入 | 104,644,401.11 | 63,573,739.6 | 315,665,704.15 | 145,042,260.07 |
| 二、营业总成本 | 123,385,913.32 | 64,741,403.32 | 326,316,885.58 | 167,485,972.79 |
| 营业成本 | 79,109,605.44 | 43,139,965.1 | 242,343,057.21 | 107,498,049.9 |
| 税金及附加 | 1,245,893.44 | 980,322.44 | 2,320,197.92 | 1,746,456.6 |
| 销售费用 | 3,289,399.25 | 1,610,316.72 | 6,632,761.66 | 4,723,990.4 |
| 管理费用 | 29,906,866.38 | 12,495,480.02 | 50,497,057.59 | 34,834,212.4 |
| 研发费用 | 8,054,573.79 | 5,591,778.79 | 22,176,870.14 | 17,158,402.05 |
| 财务费用 | 1,779,575.01 | 923,540.25 | 2,346,941.06 | 1,524,861.44 |
| 其中:利息费用 | 1,869,219.22 | 1,002,546.26 | 2,597,389.45 | 1,490,031.77 |
| 其中:利息收入 | 144,776.48 | 117,954.84 | 302,629.35 | 301,243.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -465,285.71 | -280,453.57 | -47,472.69 | -417,871.55 |
| 加:投资收益 | 495,939.36 | 279,919.69 | 1,811,658.22 | 1,525,647.93 |
| 资产处置收益 | 206,991.85 | 110,260.61 | -344,999.11 | 19,932.42 |
| 资产减值损失(新) | -3,058,461.81 | -1,858,171.2 | -30,463,203.5 | -3,542,456.76 |
| 信用减值损失(新) | -30,317,375.67 | -13,622,774.3 | -6,867,865.22 | -66,308,683.95 |
| 其他收益 | 2,698,364.42 | 278,316.95 | 469,927.81 | 245,970.06 |
| 四、营业利润 | -49,181,339.77 | -16,260,565.54 | -46,093,135.92 | -90,921,174.57 |
| 加:营业外收入 | 70,686.68 | 0.14 | 84,553.93 | 13,704.93 |
| 减:营业外支出 | 112,130.2 | 15,712.1 | 374,492.63 | 46,467.01 |
| 五、利润总额 | -49,222,783.29 | -16,276,277.5 | -46,383,074.62 | -90,953,936.65 |
| 减:所得税费用 | -4,691,308.7 | -2,373,710.26 | -4,141,772.89 | -13,335,789.32 |
| 六、净利润 | -44,531,474.59 | -13,902,567.24 | -42,241,301.73 | -77,618,147.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -44,531,474.59 | -13,902,567.24 | -42,241,301.73 | -77,618,147.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -44,921,630.2 | -14,011,096.79 | -44,114,192.78 | -76,922,206.3 |
| 少数股东损益 | 390,155.61 | 108,529.55 | 1,872,891.05 | -695,941.03 |
| 扣除非经常损益后的净利润 | -45,149,864.46 | -14,287,455.42 | -45,238,266.82 | -77,887,221.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.39 | -0.12 | -0.38 | -0.66 |
| (二)稀释每股收益 | -0.39 | -0.12 | -0.38 | -0.66 |
| 九、综合收益总额 | -44,531,474.59 | -13,902,567.24 | -42,241,301.73 | -77,618,147.33 |
| 归属于母公司股东的综合收益总额 | -44,921,630.2 | -14,011,096.79 | -44,114,192.78 | -76,922,206.3 |
| 归属于少数股东的综合收益总额 | 390,155.61 | 108,529.55 | 1,872,891.05 | -695,941.03 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-17 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |