科博达
(603786)
| 流通市值：225.35亿 | | | 总市值：225.35亿 |
| 流通股本：4.04亿 | | | 总股本：4.04亿 |
| 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 | 1,529,915,587.11 | 6,934,404,493.5 | 4,997,248,825.76 | 3,046,837,957.44 |
| 营业收入 | 1,529,915,587.11 | 6,934,404,493.5 | 4,997,248,825.76 | 3,046,837,957.44 |
| 二、营业总成本 | 1,410,891,095.26 | 6,124,099,669.82 | 4,339,559,837.82 | 2,549,890,135.12 |
| 营业成本 | 1,142,999,152.94 | 5,168,871,037.05 | 3,713,033,881.91 | 2,220,972,757.79 |
| 税金及附加 | 10,132,935.53 | 40,057,687.16 | 31,279,474.13 | 18,718,811.13 |
| 销售费用 | 15,468,102.56 | 68,570,281.55 | 46,645,442.95 | 42,673,700.75 |
| 管理费用 | 59,053,230.16 | 278,953,043.03 | 187,783,436.79 | 105,540,069.62 |
| 研发费用 | 145,892,225.85 | 592,460,632.79 | 402,250,266.46 | 207,411,871.7 |
| 财务费用 | 37,345,448.22 | -24,813,011.76 | -41,432,664.42 | -45,427,075.87 |
| 其中:利息费用 | 3,050,816.57 | 22,959,557.77 | 12,326,538.62 | 9,625,877.06 |
| 其中:利息收入 | -1,347,284.1 | -5,258,968.82 | -4,783,943.21 | -2,271,131.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 65,800 | 6,305,013.61 | 4,282,246.66 | 2,568,819.94 |
| 加:投资收益 | 11,888,709.16 | 97,849,657.42 | 80,705,566.33 | 45,552,006.25 |
| 资产处置收益 | 3,571.01 | 1,228,086.83 | 1,271,010.76 | -20,082.04 |
| 资产减值损失(新) | -2,532,853.03 | -51,568,332.53 | -37,165,869.99 | -39,424,357.31 |
| 信用减值损失(新) | 14,994,067.27 | 22,695,729.73 | -7,439,741.87 | 638,761.85 |
| 其他收益 | 8,397,615.72 | 41,328,444.55 | 30,830,140.3 | 19,214,511.62 |
| 四、营业利润 | 151,841,401.98 | 928,143,423.29 | 730,172,340.13 | 525,477,482.63 |
| 加:营业外收入 | 910,900.32 | 11,543,496.89 | 8,222,686.97 | 2,948,760.62 |
| 减:营业外支出 | 367,071.41 | 3,711,356.04 | 1,976,512.51 | 310,400.85 |
| 五、利润总额 | 152,385,230.89 | 935,975,564.14 | 736,418,514.59 | 528,115,842.4 |
| 减:所得税费用 | -4,241,813.2 | 76,217,619.97 | 61,684,663.07 | 56,660,870.18 |
| 六、净利润 | 156,627,044.09 | 859,757,944.17 | 674,733,851.52 | 471,454,972.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 156,627,044.09 | 859,757,944.17 | 674,733,851.52 | 471,454,972.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 151,212,311.04 | 829,390,592.79 | 646,287,621.08 | 450,859,073.31 |
| 少数股东损益 | 5,414,733.05 | 30,367,351.38 | 28,446,230.44 | 20,595,898.91 |
| 扣除非经常损益后的净利润 | 145,458,279.79 | 803,111,661.95 | 651,606,403.32 | 429,511,303.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 2.06 | 1.6 | 1.12 |
| (二)稀释每股收益 | 0.37 | 2.05 | 1.6 | 1.11 |
| 八、其他综合收益 | -20,204,375.37 | 28,973,615.83 | 30,080,563.27 | 33,689,942.01 |
| 归属于母公司股东的其他综合收益 | -20,204,375.37 | 28,973,615.83 | 30,080,563.27 | 33,689,942.01 |
| 九、综合收益总额 | 136,422,668.72 | 888,731,560 | 704,814,414.79 | 505,144,914.23 |
| 归属于母公司股东的综合收益总额 | 131,007,935.67 | 858,364,208.62 | 676,368,184.35 | 484,549,015.32 |
| 归属于少数股东的综合收益总额 | 5,414,733.05 | 30,367,351.38 | 28,446,230.44 | 20,595,898.91 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |