中国高科
(600730)
| 流通市值：60.43亿 | | | 总市值：60.43亿 |
| 流通股本：5.87亿 | | | 总股本：5.87亿 |
| 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 | 62,965,230.39 | 48,041,615.53 | 21,938,223.57 | 150,590,453.99 |
| 营业收入 | 62,965,230.39 | 48,041,615.53 | 21,938,223.57 | 150,590,453.99 |
| 二、营业总成本 | 77,887,504.11 | 51,912,657.24 | 21,745,345.04 | 110,583,785.75 |
| 营业成本 | 19,944,217.32 | 12,196,035.55 | 5,980,537.63 | 34,385,447.22 |
| 税金及附加 | 1,816,797.04 | 1,295,384.7 | 558,093.89 | 2,633,985.07 |
| 销售费用 | 13,686,348.45 | 9,535,576.34 | 4,370,893.11 | 22,442,135.8 |
| 管理费用 | 43,648,713.68 | 28,160,953.21 | 9,900,839.23 | 46,069,788.92 |
| 研发费用 | 10,882,542.74 | 9,131,359.5 | 5,014,092.19 | 17,617,608.76 |
| 财务费用 | -12,091,115.12 | -8,406,652.06 | -4,079,111.01 | -12,565,180.02 |
| 其中:利息费用 | 87,488.77 | 79,365.76 | 35,123.26 | 133,024.3 |
| 其中:利息收入 | 12,358,771.05 | 8,621,734.15 | 4,159,053 | 13,039,255.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,042,247.33 | 954,819.76 | 497,693.76 | -5,947,568.92 |
| 加:投资收益 | -1,708,737.44 | -1,768,538.15 | 123,557.61 | 20,635,088.65 |
| 资产处置收益 | -80,292.54 | -29,700.79 | -26,782.53 | -66,754.19 |
| 资产减值损失(新) | - | - | - | -42,958.51 |
| 信用减值损失(新) | -1,248,420.89 | -959,602.4 | -357,660.05 | -132,895.6 |
| 其他收益 | 313,352.46 | 310,746.63 | 266,186.91 | 4,299,371.56 |
| 四、营业利润 | -16,604,124.8 | -5,363,316.66 | 695,874.23 | 58,750,951.23 |
| 加:营业外收入 | 209,016.49 | 113,404.08 | 105,315.52 | 241,801.51 |
| 减:营业外支出 | 464,148.16 | 211,315.06 | 419.18 | 1,008,402.22 |
| 五、利润总额 | -16,859,256.47 | -5,461,227.64 | 800,770.57 | 57,984,350.52 |
| 减:所得税费用 | 3,185,130.18 | 2,961,480.21 | 1,618,338.04 | 5,692,036.94 |
| 六、净利润 | -20,044,386.65 | -8,422,707.85 | -817,567.47 | 52,292,313.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,044,386.65 | -8,422,707.85 | -817,567.47 | 52,292,313.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,759,591.41 | -4,595,106.02 | 488,175.84 | 48,908,796.41 |
| 少数股东损益 | -6,284,795.24 | -3,827,601.83 | -1,305,743.31 | 3,383,517.17 |
| 扣除非经常损益后的净利润 | -13,264,720.57 | -3,925,267.24 | 934,325.83 | 9,358,344.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | 0 | 0.08 |
| (二)稀释每股收益 | -0.02 | -0.01 | 0 | 0.08 |
| 八、其他综合收益 | -2,414.34 | -2,615.52 | -593.06 | 3,670.82 |
| 归属于母公司股东的其他综合收益 | -2,414.34 | -2,615.52 | -593.06 | 3,670.82 |
| 九、综合收益总额 | -20,046,800.99 | -8,425,323.37 | -818,160.53 | 52,295,984.4 |
| 归属于母公司股东的综合收益总额 | -13,762,005.75 | -4,597,721.54 | 487,582.78 | 48,912,467.23 |
| 归属于少数股东的综合收益总额 | -6,284,795.24 | -3,827,601.83 | -1,305,743.31 | 3,383,517.17 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-19 |
| 审计意见(境内) | | | | 标准无保留意见 |