科翔股份
(300903)
| 流通市值：236.57亿 | | | 总市值：311.48亿 |
| 流通股本：3.31亿 | | | 总股本：4.35亿 |
| 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 | 954,005,183.78 | 3,720,438,929.45 | 2,726,704,839.67 | 1,805,826,594.41 |
| 营业收入 | 954,005,183.78 | 3,720,438,929.45 | 2,726,704,839.67 | 1,805,826,594.41 |
| 二、营业总成本 | 999,062,985.89 | 3,949,878,007.1 | 2,889,793,034.12 | 1,893,908,835.92 |
| 营业成本 | 874,715,309.2 | 3,458,662,141.02 | 2,536,320,655.08 | 1,669,040,369.13 |
| 税金及附加 | 3,489,615.51 | 17,409,795.33 | 13,710,067.22 | 9,080,894.68 |
| 销售费用 | 15,196,047.72 | 67,031,347.58 | 46,706,014.41 | 29,368,823.9 |
| 管理费用 | 37,043,366.19 | 147,444,079.32 | 104,117,329.8 | 65,363,795.01 |
| 研发费用 | 52,076,026.39 | 211,096,353.93 | 154,915,083.56 | 100,494,237.27 |
| 财务费用 | 16,542,620.88 | 48,234,289.92 | 34,023,884.05 | 20,560,715.93 |
| 其中:利息费用 | 12,987,013.44 | 50,779,707.27 | 38,614,309.95 | 25,930,211.67 |
| 其中:利息收入 | 953,278.67 | 8,019,589.87 | 7,008,046.38 | 5,317,867.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 37,043.38 | 137,570.08 | 137,570.08 | 232,706.28 |
| 加:投资收益 | -378,414.17 | -1,699,057.79 | -864,751.02 | 118,777.22 |
| 资产处置收益 | -531.65 | -9,421,768.54 | -7,520,031.87 | -7,388,327.25 |
| 资产减值损失(新) | -22,912,380.11 | -62,076,488.72 | -19,225,349.07 | -9,343,112.1 |
| 信用减值损失(新) | -1,920,155.57 | 11,538,346.68 | 9,581,516.55 | 6,538,036.98 |
| 其他收益 | 9,077,052.39 | 38,249,557.17 | 23,924,701.04 | 15,604,824.95 |
| 四、营业利润 | -61,155,187.84 | -252,710,918.77 | -157,054,538.74 | -82,319,335.43 |
| 加:营业外收入 | 65,247.05 | 453,076.92 | 352,211.84 | 70,889.73 |
| 减:营业外支出 | 313,618.94 | 25,741,078.14 | 2,432,766.26 | 1,968,586.21 |
| 五、利润总额 | -61,403,559.73 | -277,998,919.99 | -159,135,093.16 | -84,217,031.91 |
| 减:所得税费用 | -6,466,728.09 | -12,517,722.1 | -25,259,624.62 | -12,281,263.05 |
| 六、净利润 | -54,936,831.64 | -265,481,197.89 | -133,875,468.54 | -71,935,768.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -54,936,831.64 | -265,481,197.89 | -133,875,468.54 | -71,935,768.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -52,000,687.37 | -246,329,474.08 | -119,705,463.55 | -62,034,150.38 |
| 少数股东损益 | -2,936,144.27 | -19,151,723.81 | -14,170,004.99 | -9,901,618.48 |
| 扣除非经常损益后的净利润 | -56,298,488.75 | -243,442,638.48 | -132,464,864.36 | -72,404,029.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.59 | -0.29 | -0.15 |
| (二)稀释每股收益 | -0.12 | -0.59 | -0.29 | -0.15 |
| 九、综合收益总额 | -54,936,831.64 | -265,481,197.89 | -133,875,468.54 | -71,935,768.86 |
| 归属于母公司股东的综合收益总额 | -52,000,687.37 | -246,329,474.08 | -119,705,463.55 | -62,034,150.38 |
| 归属于少数股东的综合收益总额 | -2,936,144.27 | -19,151,723.81 | -14,170,004.99 | -9,901,618.48 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |