国科天成
(301571)
| 流通市值：76.11亿 | | | 总市值：114.60亿 |
| 流通股本：1.19亿 | | | 总股本：1.79亿 |
| 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 | 200,051,295.47 | 1,103,385,388.78 | 716,447,993.31 | 406,536,840.95 |
| 营业收入 | 200,051,295.47 | 1,103,385,388.78 | 716,447,993.31 | 406,536,840.95 |
| 二、营业总成本 | 168,055,707.39 | 825,040,623.09 | 541,131,999.97 | 313,664,423.56 |
| 营业成本 | 124,650,668.11 | 668,464,015 | 436,905,292.47 | 250,704,174.99 |
| 税金及附加 | 535,217.6 | 2,623,637.53 | 1,766,415.16 | 1,381,818.22 |
| 销售费用 | 2,395,584.68 | 9,352,762.3 | 6,463,914.53 | 3,998,068.87 |
| 管理费用 | 18,830,846.95 | 58,459,244.05 | 39,335,771.6 | 21,958,272 |
| 研发费用 | 15,736,705.83 | 65,170,079.13 | 43,524,420.53 | 28,790,270.19 |
| 财务费用 | 5,906,684.22 | 20,970,885.08 | 13,136,185.68 | 6,831,819.29 |
| 其中:利息费用 | 5,869,227.81 | 21,377,437.36 | 13,064,453.46 | 7,280,617.42 |
| 其中:利息收入 | -7,179.36 | 662,221.03 | 601,164.3 | 469,861.74 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,378,424.87 | -1,364,398.69 | -390,476.89 | -310,026.98 |
| 资产处置收益 | 68,371.38 | 2,523,014.19 | 574,121.66 | 573,931.63 |
| 资产减值损失(新) | -417,782.8 | -931,978.36 | -2,288,477.99 | -1,288,477.99 |
| 信用减值损失(新) | -2,241,277.17 | -47,338,978.51 | -34,273,552.57 | -17,553,659.28 |
| 其他收益 | 902,770.91 | 6,858,321.44 | 5,984,529.61 | 3,060,699.43 |
| 四、营业利润 | 27,929,245.53 | 238,090,745.76 | 144,922,137.16 | 77,354,884.2 |
| 加:营业外收入 | 0.03 | 650,857.28 | 69,057.01 | 19,057 |
| 减:营业外支出 | 13.94 | 905,964.62 | 4,265.85 | 20,987.33 |
| 五、利润总额 | 27,929,231.62 | 237,835,638.42 | 144,986,928.32 | 77,352,953.87 |
| 减:所得税费用 | 4,721,203.28 | 33,605,657.71 | 26,167,647.45 | 14,440,974.42 |
| 六、净利润 | 23,208,028.34 | 204,229,980.71 | 118,819,280.87 | 62,911,979.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,208,028.34 | 204,229,980.71 | 118,819,280.87 | 62,911,979.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,921,051.98 | 204,121,976.25 | 125,930,815.81 | 67,320,144.07 |
| 少数股东损益 | -1,713,023.64 | 108,004.46 | -7,111,534.94 | -4,408,164.62 |
| 扣除非经常损益后的净利润 | 24,825,520.72 | 200,031,112.92 | 124,260,629.07 | 66,056,495.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 1.14 | 0.7 | 0.38 |
| (二)稀释每股收益 | 0.14 | 1.14 | 0.7 | 0.38 |
| 八、其他综合收益 | - | 15,488,177.63 | 21,962,699.67 | 21,962,699.67 |
| 归属于母公司股东的其他综合收益 | - | 15,488,177.63 | 21,962,699.67 | 21,962,699.67 |
| 九、综合收益总额 | 23,208,028.34 | 219,718,158.34 | 140,781,980.54 | 84,874,679.12 |
| 归属于母公司股东的综合收益总额 | 24,921,051.98 | 219,610,153.88 | 147,893,515.48 | 89,282,843.74 |
| 归属于少数股东的综合收益总额 | -1,713,023.64 | 108,004.46 | -7,111,534.94 | -4,408,164.62 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |