中科通达
(688038)
| 流通市值：21.53亿 | | | 总市值：21.53亿 |
| 流通股本：1.16亿 | | | 总股本：1.16亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 108,305,991.72 | 82,884,888.28 | 37,456,097.54 | 342,571,976.43 |
| 营业收入 | 108,305,991.72 | 82,884,888.28 | 37,456,097.54 | 342,571,976.43 |
| 二、营业总成本 | 144,782,186.95 | 108,097,153.78 | 53,201,773.41 | 360,128,999.25 |
| 营业成本 | 83,878,123.09 | 63,637,273.55 | 29,433,714.56 | 264,060,594 |
| 税金及附加 | 846,367.21 | 530,143.81 | 212,123.42 | 1,456,427.96 |
| 销售费用 | 20,478,310.61 | 14,995,227.12 | 8,742,589.27 | 29,129,333.74 |
| 管理费用 | 17,358,522.62 | 12,669,650.71 | 5,650,548.89 | 30,094,680.02 |
| 研发费用 | 22,470,926.23 | 16,105,819.32 | 8,615,514.5 | 33,921,977.79 |
| 财务费用 | -250,062.81 | 159,039.27 | 547,282.77 | 1,465,985.74 |
| 其中:利息费用 | 6,986,417.12 | 5,482,719.57 | 2,948,940.27 | 13,830,776.68 |
| 其中:利息收入 | 140,936.25 | 97,817.01 | 71,393.54 | 316,172.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 30,698.47 | 97,370.17 | 88,239.13 | 219,808.94 |
| 加:投资收益 | 208,740.04 | -606,093.93 | -296,600.99 | -458,515.68 |
| 资产处置收益 | 48,826.98 | 8,556.48 | 8,255.83 | 262,406.84 |
| 资产减值损失(新) | -75,969.15 | -64,830.73 | -21,293.47 | 263,965.56 |
| 信用减值损失(新) | 23,744,205.98 | 21,515,643.87 | 19,454,568.76 | -10,228,702.01 |
| 其他收益 | 1,816,531.69 | 1,465,408.06 | 881,605.81 | 1,606,574.5 |
| 四、营业利润 | -10,703,161.22 | -2,796,211.58 | 4,369,099.2 | -25,891,484.67 |
| 加:营业外收入 | 88.5 | 88.5 | 0 | 2,200 |
| 减:营业外支出 | 31,998.99 | 18,098.99 | 17,216.7 | 17,850.57 |
| 五、利润总额 | -10,735,071.71 | -2,814,222.07 | 4,351,882.5 | -25,907,135.24 |
| 减:所得税费用 | -3,721,318.36 | -1,832,183.64 | -25,952.08 | -6,276,963.55 |
| 六、净利润 | -7,013,753.35 | -982,038.43 | 4,377,834.58 | -19,630,171.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,013,753.35 | -982,038.43 | 4,377,834.58 | -19,630,171.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,874,103.4 | -849,783.65 | 4,583,885.38 | -18,102,865.75 |
| 少数股东损益 | -139,649.95 | -132,254.78 | -206,050.8 | -1,527,305.94 |
| 扣除非经常损益后的净利润 | -9,012,653.14 | -1,976,884.39 | 3,739,350.71 | -19,685,613.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.01 | 0.04 | -0.16 |
| (二)稀释每股收益 | -0.06 | -0.01 | 0.04 | -0.16 |
| 九、综合收益总额 | -7,013,753.35 | -982,038.43 | 4,377,834.58 | -19,630,171.69 |
| 归属于母公司股东的综合收益总额 | -6,874,103.4 | -849,783.65 | 4,583,885.38 | -18,102,865.75 |
| 归属于少数股东的综合收益总额 | -139,649.95 | -132,254.78 | -206,050.8 | -1,527,305.94 |
| 公告日期 | 2025-10-24 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |