中国科传
(601858)
| 流通市值：159.13亿 | | | 总市值：159.13亿 |
| 流通股本：7.91亿 | | | 总股本：7.91亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,910,567,406.94 | 1,180,066,757.51 | 357,746,253.43 | 3,012,567,854.14 |
| 营业收入 | 1,910,567,406.94 | 1,180,066,757.51 | 357,746,253.43 | 3,012,567,854.14 |
| 二、营业总成本 | 1,619,983,293.4 | 979,140,190.4 | 291,008,278.58 | 2,524,233,851.29 |
| 营业成本 | 1,367,284,800.35 | 814,650,034.29 | 212,955,373 | 2,206,870,114.59 |
| 税金及附加 | 13,979,737.04 | 6,882,238.67 | 1,722,721.46 | 12,875,335.35 |
| 销售费用 | 104,726,301.4 | 73,425,833.26 | 36,901,446.56 | 151,848,082.7 |
| 管理费用 | 174,275,380.63 | 115,799,568.67 | 59,744,221.91 | 263,783,274 |
| 研发费用 | 3,381,222.4 | 2,470,879.96 | 1,218,149.68 | 3,324,141.19 |
| 财务费用 | -43,664,148.42 | -34,088,364.45 | -21,533,634.03 | -114,467,096.54 |
| 其中:利息费用 | 568,962.02 | 385,092.37 | 192,690.83 | 1,023,361.87 |
| 其中:利息收入 | 41,824,941 | 32,704,213.04 | 20,006,282.11 | 103,773,302.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,821,864.42 | 11,347,317 | 693,760.72 | 6,722,467.37 |
| 加:投资收益 | 22,198,673.74 | 13,039,831.66 | 7,098,722.21 | 14,662,193.48 |
| 资产处置收益 | 6,375.05 | 6,375.05 | - | 1,952,105.88 |
| 资产减值损失(新) | -41,462,341.25 | -41,740,682.78 | -40,526,415.73 | -48,130,180.64 |
| 信用减值损失(新) | -10,498,539.65 | -5,758,962.94 | -1,793,499.34 | -4,335,066.96 |
| 其他收益 | 14,632,993.34 | 10,940,897.24 | 4,409,349.83 | 50,690,690.96 |
| 四、营业利润 | 295,283,139.19 | 188,761,342.34 | 36,619,892.54 | 509,896,212.94 |
| 加:营业外收入 | 364,857.51 | 352,190.95 | 57,026.77 | 1,715,718.46 |
| 减:营业外支出 | 576,889.27 | 511,118.7 | 9,710.38 | 1,755,515.23 |
| 五、利润总额 | 295,071,107.43 | 188,602,414.59 | 36,667,208.93 | 509,856,416.17 |
| 减:所得税费用 | 8,751,811.6 | 6,209,880.78 | 654,940.94 | 12,571,755.43 |
| 六、净利润 | 286,319,295.83 | 182,392,533.81 | 36,012,267.99 | 497,284,660.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 286,319,295.83 | 182,392,533.81 | 36,012,267.99 | 497,284,660.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 278,678,599.03 | 177,716,076.65 | 37,507,301.04 | 483,918,061.3 |
| 少数股东损益 | 7,640,696.8 | 4,676,457.16 | -1,495,033.05 | 13,366,599.44 |
| 扣除非经常损益后的净利润 | 239,512,715.92 | 153,977,979.53 | 29,871,212.55 | 466,228,942.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.22 | 0.05 | 0.61 |
| (二)稀释每股收益 | 0.35 | 0.22 | 0.05 | 0.61 |
| 八、其他综合收益 | -13,456,267.62 | -13,582,003.04 | -6,431,801.65 | 33,330,695.3 |
| 归属于母公司股东的其他综合收益 | -13,456,267.62 | -13,582,003.04 | -6,431,801.65 | 33,330,695.3 |
| 九、综合收益总额 | 272,863,028.21 | 168,810,530.77 | 29,580,466.34 | 530,615,356.04 |
| 归属于母公司股东的综合收益总额 | 265,222,331.41 | 164,134,073.61 | 31,075,499.39 | 517,248,756.6 |
| 归属于少数股东的综合收益总额 | 7,640,696.8 | 4,676,457.16 | -1,495,033.05 | 13,366,599.44 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |