中科江南
(301153)
| 流通市值：70.49亿 | | | 总市值：75.55亿 |
| 流通股本：3.29亿 | | | 总股本：3.53亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 240,261,768.82 | 86,537,177.98 | 824,836,545.15 | 493,499,903.54 |
| 营业收入 | 240,261,768.82 | 86,537,177.98 | 824,836,545.15 | 493,499,903.54 |
| 二、营业总成本 | 281,096,829.72 | 137,992,174.93 | 700,957,199.22 | 505,313,902.8 |
| 营业成本 | 111,270,459.01 | 45,672,171.76 | 332,114,006.57 | 213,194,557.18 |
| 税金及附加 | 1,113,007.64 | 192,921.43 | 5,415,159.62 | 2,918,634.59 |
| 销售费用 | 49,468,027.3 | 27,198,930.69 | 112,667,096.23 | 86,921,388.11 |
| 管理费用 | 26,023,570.14 | 12,292,052.77 | 52,264,570.33 | 42,913,134.08 |
| 研发费用 | 107,423,999.87 | 60,266,546.81 | 232,873,898.07 | 184,560,850.84 |
| 财务费用 | -14,202,234.24 | -7,630,448.53 | -34,377,531.6 | -25,194,662 |
| 其中:利息费用 | 93,404.17 | 25,759.28 | 312,522.3 | 248,155.14 |
| 其中:利息收入 | 14,326,289.89 | 7,669,909.1 | 34,763,510.04 | 25,505,464.14 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 965,047.57 | 188,135.27 | 1,289,014.99 | 1,093,449.52 |
| 资产处置收益 | - | - | 470,660.87 | -232,485.89 |
| 资产减值损失(新) | -1,467,067.44 | -89,446.15 | -3,105,457.94 | -3,154,429.03 |
| 信用减值损失(新) | -17,733,911.7 | -3,104,473.4 | -40,470,739.71 | -19,722,960.49 |
| 其他收益 | 3,219,508.16 | 3,599,731.68 | 11,223,379.29 | 8,781,680.76 |
| 四、营业利润 | -55,851,484.31 | -50,861,049.55 | 93,286,203.43 | -25,048,744.39 |
| 加:营业外收入 | 94.67 | 94.47 | 8,307.25 | 5,475.39 |
| 减:营业外支出 | 5,711.36 | 4,229.73 | 9,628.66 | 9,541.08 |
| 五、利润总额 | -55,857,101 | -50,865,184.81 | 93,284,882.02 | -25,052,810.08 |
| 减:所得税费用 | -6,536,797.63 | -2,615,884.73 | -19,175,941.48 | -29,401,178.7 |
| 六、净利润 | -49,320,303.37 | -48,249,300.08 | 112,460,823.5 | 4,348,368.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -49,320,303.37 | -48,249,300.08 | 112,460,823.5 | 4,348,368.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -48,448,301.87 | -45,735,489.38 | 104,435,065.86 | 6,776,225.48 |
| 少数股东损益 | -872,001.5 | -2,513,810.7 | 8,025,757.64 | -2,427,856.86 |
| 扣除非经常损益后的净利润 | -49,359,814.71 | -45,985,632.85 | 100,781,861.47 | 4,510,180.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.13 | 0.3 | 0.02 |
| (二)稀释每股收益 | -0.14 | -0.13 | 0.3 | 0.02 |
| 九、综合收益总额 | -49,320,303.37 | -48,249,300.08 | 112,460,823.5 | 4,348,368.62 |
| 归属于母公司股东的综合收益总额 | -48,448,301.87 | -45,735,489.38 | 104,435,065.86 | 6,776,225.48 |
| 归属于少数股东的综合收益总额 | -872,001.5 | -2,513,810.7 | 8,025,757.64 | -2,427,856.86 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-03-28 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |