苏州科达
(603660)
| 流通市值：75.09亿 | | | 总市值：75.66亿 |
| 流通股本：5.71亿 | | | 总股本：5.76亿 |
| 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 | 172,669,179.54 | 1,046,128,479.28 | 741,021,633.67 | 474,915,141.7 |
| 营业收入 | 172,669,179.54 | 1,046,128,479.28 | 741,021,633.67 | 474,915,141.7 |
| 二、营业总成本 | 337,246,705.51 | 1,495,483,371.7 | 1,132,464,560 | 728,376,345.48 |
| 营业成本 | 73,308,983.3 | 499,705,293.36 | 324,687,905.23 | 197,984,870.99 |
| 税金及附加 | 722,230.91 | 12,306,406.74 | 7,177,711.58 | 4,263,104.03 |
| 销售费用 | 107,953,704.27 | 444,087,228.26 | 356,640,740.45 | 228,801,902.57 |
| 管理费用 | 51,601,053.25 | 129,295,830.28 | 95,750,108.61 | 68,202,574.16 |
| 研发费用 | 98,792,733.16 | 393,211,630.97 | 335,295,685.51 | 219,237,024.56 |
| 财务费用 | 4,868,000.62 | 16,876,982.09 | 12,912,408.62 | 9,886,869.17 |
| 其中:利息费用 | 2,450,755.5 | 15,651,203.31 | 14,514,556.91 | 13,091,007.42 |
| 其中:利息收入 | -71,774.92 | 802,588.14 | -732,124.01 | -686,609.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -2,979.17 | -2,979.17 | -2,979.17 |
| 加:投资收益 | -652,465.16 | -5,405,537.42 | -4,511,925.82 | -4,515,457.47 |
| 资产处置收益 | -158,772.22 | 1,613,326.43 | -180,497.24 | -38,743.2 |
| 资产减值损失(新) | 1,796,803.54 | -54,260,472.01 | -7,168,592.13 | -4,288,002.5 |
| 信用减值损失(新) | -10,031,290.04 | -46,617,876.07 | 5,662,491.07 | 6,105,922.17 |
| 其他收益 | 7,786,019.69 | 61,316,940.43 | 46,357,354.78 | 37,546,042.68 |
| 四、营业利润 | -165,837,230.16 | -492,711,490.23 | -351,287,074.84 | -218,654,421.27 |
| 加:营业外收入 | 843,348.04 | 555,653.7 | 457,613.54 | 132,731.49 |
| 减:营业外支出 | 643,410.43 | 729,274.5 | 556,352.95 | 439.83 |
| 五、利润总额 | -165,637,292.55 | -492,885,111.03 | -351,385,814.25 | -218,522,129.61 |
| 减:所得税费用 | - | 2,802,155.61 | 21,514.09 | 163,277.28 |
| 六、净利润 | -165,637,292.55 | -495,687,266.64 | -351,407,328.34 | -218,685,406.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -165,637,292.55 | -495,687,266.64 | -351,407,328.34 | -218,685,406.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -164,098,739.41 | -495,005,478.44 | -351,238,284.64 | -216,857,353.16 |
| 少数股东损益 | -1,538,553.14 | -681,788.2 | -169,043.7 | -1,828,053.73 |
| 扣除非经常损益后的净利润 | -165,225,249.06 | -509,148,831.44 | -355,618,907.73 | -219,771,922.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.9 | -0.63 | -0.4 |
| (二)稀释每股收益 | -0.29 | -0.9 | -0.63 | -0.4 |
| 八、其他综合收益 | 142,781.93 | -142,484.99 | -77,059.45 | -80,545.98 |
| 归属于母公司股东的其他综合收益 | 142,781.93 | -142,484.99 | -77,059.45 | -80,545.98 |
| 九、综合收益总额 | -165,494,510.62 | -495,829,751.63 | -351,484,387.79 | -218,765,952.87 |
| 归属于母公司股东的综合收益总额 | -163,955,957.48 | -495,147,963.43 | -351,315,344.09 | -216,937,899.14 |
| 归属于少数股东的综合收益总额 | -1,538,553.14 | -681,788.2 | -169,043.7 | -1,828,053.73 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |