国科恒泰
(301370)
| 流通市值：32.15亿 | | | 总市值：46.73亿 |
| 流通股本：3.24亿 | | | 总股本：4.71亿 |
| 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 | 1,567,772,898.15 | 6,987,111,479.78 | 5,353,226,595.7 | 3,678,672,241.88 |
| 营业收入 | 1,567,772,898.15 | 6,987,111,479.78 | 5,353,226,595.7 | 3,678,672,241.88 |
| 二、营业总成本 | 1,558,382,149.28 | 6,830,660,059.26 | 5,254,415,583.98 | 3,601,265,044.76 |
| 营业成本 | 1,422,977,450.83 | 6,245,258,283.69 | 4,813,471,297.93 | 3,305,052,263.19 |
| 税金及附加 | 4,381,801.06 | 22,117,597.71 | 13,630,665.09 | 9,692,608.09 |
| 销售费用 | 76,153,743.55 | 343,758,600.99 | 260,601,853.42 | 178,229,730.13 |
| 管理费用 | 44,258,481.43 | 172,264,971.34 | 131,909,959.86 | 86,050,555.66 |
| 研发费用 | 2,943,010.93 | 10,352,055.5 | 6,473,164.01 | 3,337,584.13 |
| 财务费用 | 7,667,661.48 | 36,908,550.03 | 28,328,643.67 | 18,902,303.56 |
| 其中:利息费用 | 7,359,615.57 | 34,347,982.01 | 26,758,476.5 | 18,505,875 |
| 其中:利息收入 | 626,854.86 | 4,333,106.59 | 3,566,096.45 | 2,758,513.81 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -848,552.77 | -2,493,469.82 | -2,267,360.63 | -1,778,676.58 |
| 资产处置收益 | -6,071.38 | 123,191.97 | 109,891.12 | 102,013.63 |
| 资产减值损失(新) | -4,012,737.71 | -72,024,446.57 | -8,221,314.97 | -6,819,203.92 |
| 信用减值损失(新) | -696,666.13 | -11,181,562.28 | -13,491,743.5 | -11,929,051.73 |
| 其他收益 | 421,166.34 | 19,152,070.79 | 6,683,689.24 | 1,668,703 |
| 四、营业利润 | 4,247,887.22 | 90,027,204.61 | 81,624,172.98 | 58,650,981.52 |
| 加:营业外收入 | 992,081.02 | 7,150,313.8 | 6,406,468.71 | 5,806,049.74 |
| 减:营业外支出 | 739,398.58 | 4,970,219.5 | 3,093,137.1 | 2,612,395.71 |
| 五、利润总额 | 4,500,569.66 | 92,207,298.91 | 84,937,504.59 | 61,844,635.55 |
| 减:所得税费用 | 3,187,932.39 | 27,611,824.64 | 11,670,894.97 | 6,775,803.65 |
| 六、净利润 | 1,312,637.27 | 64,595,474.27 | 73,266,609.62 | 55,068,831.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,312,637.27 | 64,595,474.27 | 73,266,609.62 | 55,068,831.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,244,026.72 | 68,150,245.61 | 67,356,474.59 | 52,095,445.91 |
| 少数股东损益 | 68,610.55 | -3,554,771.34 | 5,910,135.03 | 2,973,385.99 |
| 扣除非经常损益后的净利润 | 564,257.84 | 50,365,576.28 | 57,715,946.69 | 47,417,135.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.14 | 0.14 | 0.11 |
| (二)稀释每股收益 | 0 | 0.14 | 0.14 | 0.11 |
| 九、综合收益总额 | 1,312,637.27 | 64,595,474.27 | 73,266,609.62 | 55,068,831.9 |
| 归属于母公司股东的综合收益总额 | 1,244,026.72 | 68,150,245.61 | 67,356,474.59 | 52,095,445.91 |
| 归属于少数股东的综合收益总额 | 68,610.55 | -3,554,771.34 | 5,910,135.03 | 2,973,385.99 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |