中科江南
(301153)
| 流通市值：66.22亿 | | | 总市值：70.99亿 |
| 流通股本：3.32亿 | | | 总股本：3.56亿 |
| 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 | 99,327,370.61 | 827,453,905.21 | 363,788,635.1 | 240,261,768.82 |
| 营业收入 | 99,327,370.61 | 827,453,905.21 | 363,788,635.1 | 240,261,768.82 |
| 二、营业总成本 | 123,221,261.06 | 686,586,407.25 | 420,236,364.69 | 281,096,829.72 |
| 营业成本 | 53,521,136.41 | 339,935,526.74 | 170,296,789.18 | 111,270,459.01 |
| 税金及附加 | 301,525.67 | 5,128,787.77 | 1,639,163.46 | 1,113,007.64 |
| 销售费用 | 18,618,891.42 | 106,458,680.16 | 72,292,293.59 | 49,468,027.3 |
| 管理费用 | 12,711,306.39 | 59,761,693.83 | 38,916,725.36 | 26,023,570.14 |
| 研发费用 | 42,623,059.62 | 199,541,027.48 | 156,617,962.4 | 107,423,999.87 |
| 财务费用 | -4,554,658.45 | -24,239,308.73 | -19,526,569.3 | -14,202,234.24 |
| 其中:利息费用 | 17,445.11 | 184,062.21 | 123,167.97 | 93,404.17 |
| 其中:利息收入 | 4,605,292.36 | 24,505,380.91 | 19,690,225.21 | 14,326,289.89 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 692,704.35 | 8,000,055.74 | 3,235,566.44 | 965,047.57 |
| 资产处置收益 | 137.58 | - | 0 | - |
| 资产减值损失(新) | -27,330.65 | -2,769,914.03 | -2,826,674.18 | -1,467,067.44 |
| 信用减值损失(新) | -6,086,334.28 | -53,711,120.78 | -23,670,491.54 | -17,733,911.7 |
| 其他收益 | 2,814,342.58 | 6,293,052.55 | 4,313,836.93 | 3,219,508.16 |
| 四、营业利润 | -26,500,370.87 | 98,679,571.44 | -75,395,491.94 | -55,851,484.31 |
| 加:营业外收入 | 0.02 | 175.68 | 94.67 | 94.67 |
| 减:营业外支出 | 1,840.11 | 6,103.22 | 5,451.39 | 5,711.36 |
| 五、利润总额 | -26,502,210.96 | 98,673,643.9 | -75,400,848.66 | -55,857,101 |
| 减:所得税费用 | -676,820.61 | -4,402,481.56 | -10,145,215.59 | -6,536,797.63 |
| 六、净利润 | -25,825,390.35 | 103,076,125.46 | -65,255,633.07 | -49,320,303.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -25,825,390.35 | 103,076,125.46 | -65,255,633.07 | -49,320,303.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,067,451.81 | 100,869,812.79 | -64,248,984.04 | -48,448,301.87 |
| 少数股东损益 | -757,938.54 | 2,206,312.67 | -1,006,649.03 | -872,001.5 |
| 扣除非经常损益后的净利润 | -25,661,666.8 | 93,496,275.31 | -67,126,030.5 | -49,359,814.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0.29 | -0.18 | -0.14 |
| (二)稀释每股收益 | -0.07 | 0.29 | -0.18 | -0.14 |
| 八、其他综合收益 | - | -5,122,950 | - | - |
| 归属于母公司股东的其他综合收益 | - | -5,122,950 | - | - |
| 九、综合收益总额 | -25,825,390.35 | 97,953,175.46 | -65,255,633.07 | -49,320,303.37 |
| 归属于母公司股东的综合收益总额 | -25,067,451.81 | 95,746,862.79 | -64,248,984.04 | -48,448,301.87 |
| 归属于少数股东的综合收益总额 | -757,938.54 | 2,206,312.67 | -1,006,649.03 | -872,001.5 |
| 公告日期 | 2026-04-25 | 2026-03-28 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |