科森科技
(603626)
| 流通市值：124.90亿 | | | 总市值：124.90亿 |
| 流通股本：5.55亿 | | | 总股本：5.55亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,108,886,829.08 | 625,339,531.79 | 3,132,985,189.79 | 2,452,906,692.76 |
| 营业收入 | 1,108,886,829.08 | 625,339,531.79 | 3,132,985,189.79 | 2,452,906,692.76 |
| 二、营业总成本 | 1,302,502,590.97 | 710,703,354.82 | 3,517,691,631.09 | 2,662,446,901.15 |
| 营业成本 | 1,017,474,531.4 | 554,010,980.44 | 2,881,314,720.81 | 2,208,802,326.28 |
| 税金及附加 | 13,073,022.61 | 7,029,246.95 | 27,350,153.35 | 21,109,470.2 |
| 销售费用 | 20,409,951.86 | 12,329,644.68 | 46,052,768.98 | 33,392,213.06 |
| 管理费用 | 130,378,579.18 | 68,812,561.02 | 284,985,757.61 | 201,142,705.65 |
| 研发费用 | 81,607,064.39 | 47,051,693.08 | 230,252,972.91 | 167,256,005.64 |
| 财务费用 | 39,559,441.53 | 21,469,228.65 | 47,735,257.43 | 30,744,180.32 |
| 其中:利息费用 | 16,037,126.29 | 8,227,984.3 | 42,656,015.38 | 31,813,325.03 |
| 其中:利息收入 | 3,951,469.22 | 2,601,786.84 | 2,900,143.25 | 2,037,407.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 3,911,897 | - |
| 加:投资收益 | 622,163,944.62 | 616,987,379.83 | 12,562,751.47 | 726,123.22 |
| 资产处置收益 | -4,277,280.16 | -2,559,651.31 | 63,871,703.45 | 60,930,078.84 |
| 资产减值损失(新) | -9,047,396.39 | - | -106,489,381.84 | -1,129,934.28 |
| 信用减值损失(新) | 2,596,609.42 | -19,792,451.5 | -8,703,743.54 | 6,954,080.52 |
| 其他收益 | 13,054,782.83 | 7,663,470.21 | 32,646,448.3 | 24,391,273.2 |
| 四、营业利润 | 430,874,898.43 | 516,934,924.2 | -386,906,766.46 | -117,668,586.89 |
| 加:营业外收入 | 4,060,910.3 | 786,773.36 | 2,741,562.03 | 470,198.7 |
| 减:营业外支出 | 78,315,781.46 | 33,786,798.42 | 11,749,909.34 | 2,415,347.67 |
| 五、利润总额 | 356,620,027.27 | 483,934,899.14 | -395,915,113.77 | -119,613,735.86 |
| 减:所得税费用 | 84,894,423.13 | 98,466,385.16 | -44,844,205.22 | -4,836,362.72 |
| 六、净利润 | 271,725,604.14 | 385,468,513.98 | -351,070,908.55 | -114,777,373.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 260,373,113.43 | 385,468,513.98 | -351,070,908.55 | -114,777,373.14 |
| 终止经营净利润 | 11,352,490.71 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 271,784,642.03 | 385,472,607.05 | -351,070,908.55 | -114,777,373.14 |
| 少数股东损益 | -59,037.89 | -4,093.07 | - | - |
| 扣除非经常损益后的净利润 | -168,210,247.27 | -87,584,451.48 | -418,403,449.12 | -179,205,452.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.7 | -0.63 | -0.21 |
| (二)稀释每股收益 | 0.49 | 0.7 | -0.63 | -0.21 |
| 八、其他综合收益 | -11,274,355.58 | -4,623,284.94 | -7,617,372.6 | -6,566,654.08 |
| 归属于母公司股东的其他综合收益 | -11,271,135.75 | -4,623,303.25 | -7,617,372.6 | -6,566,654.08 |
| 九、综合收益总额 | 260,451,248.56 | 380,845,229.04 | -358,688,281.15 | -121,344,027.22 |
| 归属于母公司股东的综合收益总额 | 260,513,506.28 | 380,849,303.8 | -358,688,281.15 | -121,344,027.22 |
| 归属于少数股东的综合收益总额 | -62,257.72 | -4,074.76 | - | - |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-04-23 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |