科森科技
(603626)
| 流通市值：148.21亿 | | | 总市值：148.21亿 |
| 流通股本：5.55亿 | | | 总股本：5.55亿 |
| 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 | 625,339,531.79 | 3,132,985,189.79 | 2,452,906,692.76 | 1,582,180,953.78 |
| 营业收入 | 625,339,531.79 | 3,132,985,189.79 | 2,452,906,692.76 | 1,582,180,953.78 |
| 二、营业总成本 | 710,703,354.82 | 3,517,691,631.09 | 2,662,446,901.15 | 1,747,592,147.39 |
| 营业成本 | 554,010,980.44 | 2,881,314,720.81 | 2,208,802,326.28 | 1,460,989,722.64 |
| 税金及附加 | 7,029,246.95 | 27,350,153.35 | 21,109,470.2 | 15,355,242.2 |
| 销售费用 | 12,329,644.68 | 46,052,768.98 | 33,392,213.06 | 22,926,147.3 |
| 管理费用 | 68,812,561.02 | 284,985,757.61 | 201,142,705.65 | 132,806,317.13 |
| 研发费用 | 47,051,693.08 | 230,252,972.91 | 167,256,005.64 | 102,326,488.35 |
| 财务费用 | 21,469,228.65 | 47,735,257.43 | 30,744,180.32 | 13,188,229.77 |
| 其中:利息费用 | 8,227,984.3 | 42,656,015.38 | 31,813,325.03 | 21,988,870.73 |
| 其中:利息收入 | 2,601,786.84 | 2,900,143.25 | 2,037,407.48 | 1,755,311.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 3,911,897 | - | - |
| 加:投资收益 | 616,987,379.83 | 12,562,751.47 | 726,123.22 | 726,123.22 |
| 资产处置收益 | -2,559,651.31 | 63,871,703.45 | 60,930,078.84 | 48,585,011.07 |
| 资产减值损失(新) | - | -106,489,381.84 | -1,129,934.28 | -1,129,934.28 |
| 信用减值损失(新) | -19,792,451.5 | -8,703,743.54 | 6,954,080.52 | -7,425,007.59 |
| 其他收益 | 7,663,470.21 | 32,646,448.3 | 24,391,273.2 | 20,346,587.27 |
| 四、营业利润 | 516,934,924.2 | -386,906,766.46 | -117,668,586.89 | -104,308,413.92 |
| 加:营业外收入 | 786,773.36 | 2,741,562.03 | 470,198.7 | 449,823.54 |
| 减:营业外支出 | 33,786,798.42 | 11,749,909.34 | 2,415,347.67 | 1,171,108.33 |
| 五、利润总额 | 483,934,899.14 | -395,915,113.77 | -119,613,735.86 | -105,029,698.71 |
| 减:所得税费用 | 98,466,385.16 | -44,844,205.22 | -4,836,362.72 | 184,673.43 |
| 六、净利润 | 385,468,513.98 | -351,070,908.55 | -114,777,373.14 | -105,214,372.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 385,468,513.98 | -351,070,908.55 | -114,777,373.14 | -105,214,372.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 385,472,607.05 | -351,070,908.55 | -114,777,373.14 | -105,214,372.14 |
| 少数股东损益 | -4,093.07 | - | - | - |
| 扣除非经常损益后的净利润 | -87,584,451.48 | -418,403,449.12 | -179,205,452.97 | -158,850,613.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.7 | -0.63 | -0.21 | -0.19 |
| (二)稀释每股收益 | 0.7 | -0.63 | -0.21 | -0.19 |
| 八、其他综合收益 | -4,623,284.94 | -7,617,372.6 | -6,566,654.08 | -4,670,640.82 |
| 归属于母公司股东的其他综合收益 | -4,623,303.25 | -7,617,372.6 | -6,566,654.08 | -4,670,640.82 |
| 九、综合收益总额 | 380,845,229.04 | -358,688,281.15 | -121,344,027.22 | -109,885,012.96 |
| 归属于母公司股东的综合收益总额 | 380,849,303.8 | -358,688,281.15 | -121,344,027.22 | -109,885,012.96 |
| 归属于少数股东的综合收益总额 | -4,074.76 | - | - | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |