工大科雅
(301197)
| 流通市值：38.86亿 | | | 总市值：43.07亿 |
| 流通股本：1.09亿 | | | 总股本：1.21亿 |
| 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 | 25,788,165.67 | 463,008,971.15 | 136,315,218.09 | 87,805,174.4 |
| 营业收入 | 25,788,165.67 | 463,008,971.15 | 136,315,218.09 | 87,805,174.4 |
| 二、营业总成本 | 46,510,949.43 | 402,409,414.51 | 169,172,763.29 | 106,540,014.02 |
| 营业成本 | 20,053,069.9 | 276,289,306.53 | 83,092,895.81 | 52,489,155.05 |
| 税金及附加 | 256,784.11 | 5,205,605.84 | 1,855,057.38 | 1,218,915.5 |
| 销售费用 | 8,586,766.55 | 38,652,334.23 | 27,900,814.45 | 17,844,355.19 |
| 管理费用 | 7,972,255.96 | 34,833,574.99 | 24,988,929.79 | 15,380,129.27 |
| 研发费用 | 8,956,031.21 | 44,346,242.75 | 27,653,717.72 | 17,156,463.5 |
| 财务费用 | 686,041.7 | 3,082,350.17 | 3,681,348.14 | 2,450,995.51 |
| 其中:利息费用 | 943,748.91 | 6,032,550.71 | 4,622,931.37 | 3,166,523.34 |
| 其中:利息收入 | 298,704 | 3,097,556.94 | 1,038,587.13 | 777,034.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,348,046.93 | 8,765,232.79 | 9,269,515.21 | 10,525,987.07 |
| 资产处置收益 | -104,713.94 | -47,338.88 | 8,730.35 | -554.97 |
| 资产减值损失(新) | -213,951.69 | -1,491,957.34 | 591,876.38 | 52,230.3 |
| 信用减值损失(新) | 11,341,713.87 | -50,563,068.87 | -11,175,581.03 | -16,328,959.87 |
| 其他收益 | 681,893.21 | 11,733,553.01 | 9,067,748.09 | 6,412,720.44 |
| 四、营业利润 | -5,669,795.38 | 28,995,977.35 | -25,095,256.2 | -18,073,416.65 |
| 加:营业外收入 | 6,403.62 | 2,465,468.18 | 386,048.47 | 99,654.98 |
| 减:营业外支出 | 293.71 | 621,303.35 | 604,515.73 | 569,990.31 |
| 五、利润总额 | -5,663,685.47 | 30,840,142.18 | -25,313,723.46 | -18,543,751.98 |
| 减:所得税费用 | 1,847,043.92 | 653,867.22 | -2,101,382.71 | -2,522,266.34 |
| 六、净利润 | -7,510,729.39 | 30,186,274.96 | -23,212,340.75 | -16,021,485.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,510,729.39 | 30,186,274.96 | -23,212,340.75 | -16,021,485.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,111,333.13 | 31,693,218.38 | -21,577,887.05 | -15,402,023.91 |
| 少数股东损益 | -399,396.26 | -1,506,943.42 | -1,634,453.7 | -619,461.73 |
| 扣除非经常损益后的净利润 | -10,184,179.52 | 11,698,766.76 | -34,703,363.24 | -23,964,668.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0.27 | -0.18 | -0.13 |
| (二)稀释每股收益 | -0.06 | 0.27 | -0.18 | -0.13 |
| 九、综合收益总额 | -7,510,729.39 | 30,186,274.96 | -23,212,340.75 | -16,021,485.64 |
| 归属于母公司股东的综合收益总额 | -7,111,333.13 | 31,693,218.38 | -21,577,887.05 | -15,402,023.91 |
| 归属于少数股东的综合收益总额 | -399,396.26 | -1,506,943.42 | -1,634,453.7 | -619,461.73 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |