科净源
(301372)
| 流通市值：13.46亿 | | | 总市值：22.42亿 |
| 流通股本：4117.04万 | | | 总股本：6857.14万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 152,635,501.7 | 70,259,685.3 | 276,278,533.35 | 242,146,174.03 |
| 营业收入 | 152,635,501.7 | 70,259,685.3 | 276,278,533.35 | 242,146,174.03 |
| 二、营业总成本 | 156,812,744.18 | 72,796,546.05 | 299,607,976.99 | 243,839,303.22 |
| 营业成本 | 112,252,839.67 | 52,735,677.98 | 216,296,339.19 | 183,245,898.15 |
| 税金及附加 | 379,911.02 | 191,866.48 | 937,341.85 | 727,088.95 |
| 销售费用 | 8,992,848.47 | 4,267,757.46 | 15,840,624.99 | 12,489,126.2 |
| 管理费用 | 22,388,762.33 | 9,995,869.5 | 44,632,642.05 | 32,399,591.76 |
| 研发费用 | 8,272,694.63 | 3,509,331.4 | 14,922,975.82 | 10,509,273.94 |
| 财务费用 | 4,525,688.06 | 2,096,043.23 | 6,978,053.09 | 4,468,324.22 |
| 其中:利息费用 | 4,353,002.71 | 2,003,423.81 | 6,001,720.71 | 3,882,657.72 |
| 其中:利息收入 | 11,952.18 | 5,659.17 | 312,603.39 | 293,023.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 370,135.36 | 53,574.66 | 1,310,686.85 | 3,927.78 |
| 资产处置收益 | 741,250.93 | 741,250.93 | 7,454,621.34 | 7,454,405.82 |
| 资产减值损失(新) | -3,222,561.24 | -1,265,174.46 | -9,952,490.24 | -6,490,964.64 |
| 信用减值损失(新) | 16,174,483.56 | 10,101,113.95 | -17,201,595.38 | 18,674,176.23 |
| 其他收益 | 94,734.03 | 83,758.5 | 572,461.21 | 496,156.63 |
| 四、营业利润 | 9,980,800.16 | 7,177,662.83 | -41,145,759.86 | 18,444,572.63 |
| 加:营业外收入 | - | - | 42,193.31 | 37,883.21 |
| 减:营业外支出 | 722.14 | 718.03 | 1,778,243.43 | 287,514.62 |
| 五、利润总额 | 9,980,078.02 | 7,176,944.8 | -42,881,809.98 | 18,194,941.22 |
| 减:所得税费用 | 2,453,434.98 | 1,442,567.13 | -4,619,425.8 | 2,311,498.48 |
| 六、净利润 | 7,526,643.04 | 5,734,377.67 | -38,262,384.18 | 15,883,442.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,526,643.04 | 5,734,377.67 | -38,262,384.18 | 15,883,442.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,551,159.51 | 5,738,119.49 | -37,700,644.24 | 15,971,799.62 |
| 少数股东损益 | -24,516.47 | -3,741.82 | -561,739.94 | -88,356.88 |
| 扣除非经常损益后的净利润 | 7,206,823.13 | 5,114,486.53 | -44,192,274.14 | 9,419,340.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.08 | -0.55 | 0.23 |
| (二)稀释每股收益 | 0.11 | 0.08 | -0.55 | 0.23 |
| 八、其他综合收益 | -3,776.6 | 594.22 | 1,275.27 | -13.8 |
| 归属于母公司股东的其他综合收益 | -3,776.6 | 594.22 | 1,275.27 | -13.8 |
| 九、综合收益总额 | 7,522,866.44 | 5,734,971.89 | -38,261,108.91 | 15,883,428.94 |
| 归属于母公司股东的综合收益总额 | 7,547,382.91 | 5,738,713.71 | -37,699,368.97 | 15,971,785.82 |
| 归属于少数股东的综合收益总额 | -24,516.47 | -3,741.82 | -561,739.94 | -88,356.88 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |