科华控股
(603161)
| 流通市值：25.71亿 | | | 总市值：26.21亿 |
| 流通股本：1.91亿 | | | 总股本：1.94亿 |
| 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 | 1,666,215,763.12 | 1,079,850,843 | 525,603,812.08 | 2,372,245,336.62 |
| 营业收入 | 1,666,215,763.12 | 1,079,850,843 | 525,603,812.08 | 2,372,245,336.62 |
| 二、营业总成本 | 1,589,022,063.08 | 1,024,324,676.64 | 491,438,750.4 | 2,252,969,573.4 |
| 营业成本 | 1,423,232,878.95 | 912,604,266.84 | 437,924,531.58 | 1,993,537,871.86 |
| 税金及附加 | 17,664,741.42 | 12,905,994.76 | 6,056,026.87 | 24,400,375.72 |
| 销售费用 | 13,782,716.39 | 9,581,060.72 | 4,991,324.48 | 25,685,079.06 |
| 管理费用 | 74,346,639.57 | 53,203,188.96 | 24,297,197.73 | 100,729,992.68 |
| 研发费用 | 55,901,379.19 | 36,716,713.59 | 17,357,766.49 | 80,598,152.76 |
| 财务费用 | 4,093,707.56 | -686,548.23 | 811,903.25 | 28,018,101.32 |
| 其中:利息费用 | 17,990,143.51 | 13,035,309.12 | 6,963,207.99 | 50,059,272.39 |
| 其中:利息收入 | 3,108,648.4 | 1,924,628.83 | 823,896.56 | 7,841,522.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,788,975.96 | 13,788,975.96 | 5,983,975.96 | 4,281,557.26 |
| 加:投资收益 | 299,584.16 | 299,584.16 | -212,895.6 | 516,994.16 |
| 资产处置收益 | -66,869.08 | 605,067.03 | -134,894.91 | -1,331,217.73 |
| 资产减值损失(新) | -31,696,868.14 | -33,730,968.34 | -27,780,833.42 | -39,300,668.55 |
| 信用减值损失(新) | 2,360,500.94 | 4,179,564.49 | 4,787,313.34 | 534,895.2 |
| 其他收益 | 28,268,896.95 | 20,239,055.38 | 11,828,984.73 | 30,033,813.33 |
| 四、营业利润 | 90,147,920.83 | 60,907,445.04 | 28,636,711.78 | 114,011,136.89 |
| 加:营业外收入 | 245,313.16 | 172,479.39 | 177,188.56 | 1,365,420.7 |
| 减:营业外支出 | 1,192,868.89 | 1,145,342.4 | 700,050.44 | 1,126,847.5 |
| 五、利润总额 | 89,200,365.1 | 59,934,582.03 | 28,113,849.9 | 114,249,710.09 |
| 减:所得税费用 | 9,189,384.27 | 5,918,782.66 | 3,348,218.16 | 10,721,302.19 |
| 六、净利润 | 80,010,980.83 | 54,015,799.37 | 24,765,631.74 | 103,528,407.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,010,980.83 | 54,015,799.37 | 24,765,631.74 | 103,528,407.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,716,438.79 | 55,595,054.28 | 25,607,707.07 | 105,076,333.08 |
| 少数股东损益 | -1,705,457.96 | -1,579,254.91 | -842,075.33 | -1,547,925.18 |
| 扣除非经常损益后的净利润 | 47,815,569.22 | 27,847,234.01 | 11,667,237.2 | 78,053,226.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.29 | 0.14 | 0.55 |
| (二)稀释每股收益 | 0.44 | 0.29 | 0.13 | 0.55 |
| 八、其他综合收益 | 9,436.45 | 9,070.7 | 3,260.11 | -7,642.81 |
| 归属于母公司股东的其他综合收益 | 9,436.45 | 9,070.7 | 3,260.11 | -7,642.81 |
| 九、综合收益总额 | 80,020,417.28 | 54,024,870.07 | 24,768,891.85 | 103,520,765.09 |
| 归属于母公司股东的综合收益总额 | 81,725,875.24 | 55,604,124.98 | 25,610,967.18 | 105,068,690.27 |
| 归属于少数股东的综合收益总额 | -1,705,457.96 | -1,579,254.91 | -842,075.33 | -1,547,925.18 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |