*ST宁科
(600165)
| 流通市值：26.16亿 | | | 总市值：26.16亿 |
| 流通股本：6.85亿 | | | 总股本：6.85亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 327,352,388.72 | 215,589,251.3 | 93,821,604.79 | 345,317,624.92 |
| 营业收入 | 327,352,388.72 | 215,589,251.3 | 93,821,604.79 | 345,317,624.92 |
| 二、营业总成本 | 513,802,317.45 | 326,522,972.15 | 144,817,279.37 | 640,158,793.87 |
| 营业成本 | 409,763,870.78 | 270,261,329.53 | 120,747,472.64 | 412,788,005.05 |
| 税金及附加 | 6,800,292.41 | 4,551,061.02 | 1,996,184.13 | 9,029,896.99 |
| 销售费用 | 3,540,960.62 | 2,398,155.25 | 2,187,519.34 | 5,957,795.74 |
| 管理费用 | 44,084,583.51 | 30,030,594.49 | 12,790,670.97 | 55,406,811.51 |
| 研发费用 | 26,844,175.99 | 6,338,679.34 | 2,574,323.35 | 12,480,438.13 |
| 财务费用 | 22,768,434.14 | 12,943,152.52 | 4,521,108.94 | 144,495,846.45 |
| 其中:利息费用 | 22,837,250.54 | 13,070,232.24 | 3,418,597.27 | 145,364,306.38 |
| 其中:利息收入 | 18,855.16 | 21,780.37 | 2,801.26 | 21,015.35 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | -83,260,465.58 |
| 资产处置收益 | -435,018.83 | -423,146.77 | - | -948,014.59 |
| 资产减值损失(新) | -56,054,842.92 | -36,606,329.99 | -12,668,633.2 | -184,130,573.5 |
| 信用减值损失(新) | -3,085,190.87 | -7,535,961.23 | -3,164,288 | 228,784.83 |
| 其他收益 | 6,532,405.95 | 3,003,402.1 | 1,645,895.89 | 2,789,583.72 |
| 四、营业利润 | -239,492,575.4 | -152,495,756.74 | -65,182,699.89 | -560,161,854.07 |
| 加:营业外收入 | 152,960.11 | 152,425.69 | 21,000.83 | 5,096,774.76 |
| 减:营业外支出 | 42,442,742.26 | 37,505,720.86 | 8,102,678.61 | 24,009,392.23 |
| 五、利润总额 | -281,782,357.55 | -189,849,051.91 | -73,264,377.67 | -579,074,471.54 |
| 减:所得税费用 | -103,743.7 | -280,981 | -447,374.93 | -2,042,723.12 |
| 六、净利润 | -281,678,613.85 | -189,568,070.91 | -72,817,002.74 | -577,031,748.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -281,678,613.85 | -189,568,070.91 | -72,817,002.74 | -577,031,748.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -250,979,200.73 | -171,000,270.81 | -64,076,567.31 | -538,906,893.74 |
| 少数股东损益 | -30,699,413.12 | -18,567,800.1 | -8,740,435.43 | -38,124,854.68 |
| 扣除非经常损益后的净利润 | -211,648,645.02 | -133,518,626.86 | -56,296,392.31 | -404,673,493.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.37 | -0.25 | -0.09 | -0.79 |
| (二)稀释每股收益 | -0.37 | -0.25 | -0.09 | -0.79 |
| 八、其他综合收益 | - | - | - | 106,202.37 |
| 归属于母公司股东的其他综合收益 | - | - | - | 106,202.37 |
| 九、综合收益总额 | -281,678,613.85 | -189,568,070.91 | -72,817,002.74 | -576,925,546.05 |
| 归属于母公司股东的综合收益总额 | -250,979,200.73 | -171,000,270.81 | -64,076,567.31 | -538,800,691.37 |
| 归属于少数股东的综合收益总额 | -30,699,413.12 | -18,567,800.1 | -8,740,435.43 | -38,124,854.68 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-26 | 2025-03-15 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |