中国科传
(601858)
| 流通市值：223.00亿 | | | 总市值：223.00亿 |
| 流通股本：7.91亿 | | | 总股本：7.91亿 |
| 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 | 357,746,253.43 | 3,012,567,854.14 | 1,922,038,934.38 | 1,252,776,912.33 |
| 营业收入 | 357,746,253.43 | 3,012,567,854.14 | 1,922,038,934.38 | 1,252,776,912.33 |
| 二、营业总成本 | 291,008,278.58 | 2,524,233,851.29 | 1,583,241,672.04 | 1,026,754,057.91 |
| 营业成本 | 212,955,373 | 2,206,870,114.59 | 1,393,622,895.82 | 898,002,540.12 |
| 税金及附加 | 1,722,721.46 | 12,875,335.35 | 6,806,495.06 | 4,486,452.48 |
| 销售费用 | 36,901,446.56 | 151,848,082.7 | 95,801,453.46 | 67,483,990.02 |
| 管理费用 | 59,744,221.91 | 263,783,274 | 159,365,104.01 | 109,558,732.97 |
| 研发费用 | 1,218,149.68 | 3,324,141.19 | 7,318,054.19 | 2,182,983.13 |
| 财务费用 | -21,533,634.03 | -114,467,096.54 | -79,672,330.5 | -54,960,640.81 |
| 其中:利息费用 | 192,690.83 | 1,023,361.87 | 782,838.63 | 543,602.73 |
| 其中:利息收入 | 20,006,282.11 | 103,773,302.32 | 78,391,700.28 | 54,680,527.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 693,760.72 | 6,722,467.37 | 3,745,556.26 | -317,758.74 |
| 加:投资收益 | 7,098,722.21 | 14,662,193.48 | 7,909,240.96 | 3,119,857.38 |
| 资产处置收益 | - | 1,952,105.88 | - | - |
| 资产减值损失(新) | -40,526,415.73 | -48,130,180.64 | -37,310,406.33 | -38,993,166.49 |
| 信用减值损失(新) | -1,793,499.34 | -4,335,066.96 | -6,119,495.71 | -3,428,087.87 |
| 其他收益 | 4,409,349.83 | 50,690,690.96 | 16,638,098.06 | 10,908,489.08 |
| 四、营业利润 | 36,619,892.54 | 509,896,212.94 | 323,660,255.58 | 197,312,187.78 |
| 加:营业外收入 | 57,026.77 | 1,715,718.46 | 1,004,426 | 898,705.97 |
| 减:营业外支出 | 9,710.38 | 1,755,515.23 | 1,420,259.8 | 1,323,364.79 |
| 五、利润总额 | 36,667,208.93 | 509,856,416.17 | 323,244,421.78 | 196,887,528.96 |
| 减:所得税费用 | 654,940.94 | 12,571,755.43 | 6,122,973.09 | 4,287,392.59 |
| 六、净利润 | 36,012,267.99 | 497,284,660.74 | 317,121,448.69 | 192,600,136.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,012,267.99 | 497,284,660.74 | 317,121,448.69 | 192,600,136.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,507,301.04 | 483,918,061.3 | 310,368,470.19 | 189,790,095.24 |
| 少数股东损益 | -1,495,033.05 | 13,366,599.44 | 6,752,978.5 | 2,810,041.13 |
| 扣除非经常损益后的净利润 | 29,871,212.55 | 466,228,942.19 | 299,569,634.88 | 188,215,838.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.61 | 0.39 | 0.24 |
| (二)稀释每股收益 | 0.05 | 0.61 | 0.39 | 0.24 |
| 八、其他综合收益 | -6,431,801.65 | 33,330,695.3 | 12,090,053.07 | 19,070,473.26 |
| 归属于母公司股东的其他综合收益 | -6,431,801.65 | 33,330,695.3 | 12,090,053.07 | 19,070,473.26 |
| 九、综合收益总额 | 29,580,466.34 | 530,615,356.04 | 329,211,501.76 | 211,670,609.63 |
| 归属于母公司股东的综合收益总额 | 31,075,499.39 | 517,248,756.6 | 322,458,523.26 | 208,860,568.5 |
| 归属于少数股东的综合收益总额 | -1,495,033.05 | 13,366,599.44 | 6,752,978.5 | 2,810,041.13 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |