苏州科达
(603660)
| 流通市值：55.09亿 | | | 总市值：55.09亿 |
| 流通股本：5.71亿 | | | 总股本：5.71亿 |
| 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 | 370,094,996.95 | 172,669,179.54 | 1,046,128,479.28 | 741,021,633.67 |
| 营业收入 | 370,094,996.95 | 172,669,179.54 | 1,046,128,479.28 | 741,021,633.67 |
| 二、营业总成本 | 658,047,112.35 | 337,246,705.51 | 1,495,483,371.7 | 1,132,464,560 |
| 营业成本 | 172,417,867.6 | 73,308,983.3 | 499,705,293.36 | 324,687,905.23 |
| 税金及附加 | 2,460,418.03 | 722,230.91 | 12,306,406.74 | 7,177,711.58 |
| 销售费用 | 212,543,516.42 | 107,953,704.27 | 444,087,228.26 | 356,640,740.45 |
| 管理费用 | 75,898,328.7 | 51,601,053.25 | 129,295,830.28 | 95,750,108.61 |
| 研发费用 | 191,074,413.33 | 98,792,733.16 | 393,211,630.97 | 335,295,685.51 |
| 财务费用 | 3,652,568.27 | 4,868,000.62 | 16,876,982.09 | 12,912,408.62 |
| 其中:利息费用 | 5,279,620.84 | 2,450,755.5 | 15,651,203.31 | 14,514,556.91 |
| 其中:利息收入 | 91,716.9 | -71,774.92 | 802,588.14 | -732,124.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -2,979.17 | -2,979.17 |
| 加:投资收益 | -2,363,320.5 | -652,465.16 | -5,405,537.42 | -4,511,925.82 |
| 资产处置收益 | -202,100.03 | -158,772.22 | 1,613,326.43 | -180,497.24 |
| 资产减值损失(新) | -20,857,963.78 | 1,796,803.54 | -54,260,472.01 | -7,168,592.13 |
| 信用减值损失(新) | 12,635,002.42 | -10,031,290.04 | -46,617,876.07 | 5,662,491.07 |
| 其他收益 | 9,349,110.76 | 7,786,019.69 | 61,316,940.43 | 46,357,354.78 |
| 四、营业利润 | -289,391,386.53 | -165,837,230.16 | -492,711,490.23 | -351,287,074.84 |
| 加:营业外收入 | 991,118.79 | 843,348.04 | 555,653.7 | 457,613.54 |
| 减:营业外支出 | 729,804.72 | 643,410.43 | 729,274.5 | 556,352.95 |
| 五、利润总额 | -289,130,072.46 | -165,637,292.55 | -492,885,111.03 | -351,385,814.25 |
| 减:所得税费用 | 20,135.3 | - | 2,802,155.61 | 21,514.09 |
| 六、净利润 | -289,150,207.76 | -165,637,292.55 | -495,687,266.64 | -351,407,328.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -289,150,207.76 | -165,637,292.55 | -495,687,266.64 | -351,407,328.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -288,043,316.58 | -164,098,739.41 | -495,005,478.44 | -351,238,284.64 |
| 少数股东损益 | -1,106,891.18 | -1,538,553.14 | -681,788.2 | -169,043.7 |
| 扣除非经常损益后的净利润 | -288,897,039.87 | -165,225,249.06 | -509,148,831.44 | -355,618,907.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.5 | -0.29 | -0.9 | -0.63 |
| (二)稀释每股收益 | -0.5 | -0.29 | -0.9 | -0.63 |
| 八、其他综合收益 | 126,785.08 | 142,781.93 | -142,484.99 | -77,059.45 |
| 归属于母公司股东的其他综合收益 | 126,785.08 | 142,781.93 | -142,484.99 | -77,059.45 |
| 九、综合收益总额 | -289,023,422.68 | -165,494,510.62 | -495,829,751.63 | -351,484,387.79 |
| 归属于母公司股东的综合收益总额 | -287,916,531.5 | -163,955,957.48 | -495,147,963.43 | -351,315,344.09 |
| 归属于少数股东的综合收益总额 | -1,106,891.18 | -1,538,553.14 | -681,788.2 | -169,043.7 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |