中科通达
(688038)
| 流通市值：24.33亿 | | | 总市值：24.33亿 |
| 流通股本：1.16亿 | | | 总股本：1.16亿 |
| 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 | 19,452,631.47 | 258,851,068.93 | 108,305,991.72 | 82,884,888.28 |
| 营业收入 | 19,452,631.47 | 258,851,068.93 | 108,305,991.72 | 82,884,888.28 |
| 二、营业总成本 | 31,262,302.04 | 261,913,916.34 | 144,782,186.95 | 108,097,153.78 |
| 营业成本 | 14,429,157.54 | 178,801,198.2 | 83,878,123.09 | 63,637,273.55 |
| 税金及附加 | 192,376.75 | 1,428,182.49 | 846,367.21 | 530,143.81 |
| 销售费用 | 5,427,097.4 | 28,046,570.49 | 20,478,310.61 | 14,995,227.12 |
| 管理费用 | 4,314,646.88 | 24,773,694.6 | 17,358,522.62 | 12,669,650.71 |
| 研发费用 | 6,288,364.62 | 29,853,878.85 | 22,470,926.23 | 16,105,819.32 |
| 财务费用 | 610,658.85 | -989,608.29 | -250,062.81 | 159,039.27 |
| 其中:利息费用 | 1,852,788.45 | 9,008,212.77 | 6,986,417.12 | 5,482,719.57 |
| 其中:利息收入 | 12,470.3 | 147,753.82 | 140,936.25 | 97,817.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 46,838.51 | 118,196.61 | 30,698.47 | 97,370.17 |
| 加:投资收益 | -217,084.66 | -300,339.87 | 208,740.04 | -606,093.93 |
| 资产处置收益 | 174,000 | 93,153.45 | 48,826.98 | 8,556.48 |
| 资产减值损失(新) | 109,992.54 | -1,425,307.08 | -75,969.15 | -64,830.73 |
| 信用减值损失(新) | 7,664,215.66 | -5,558,921.62 | 23,744,205.98 | 21,515,643.87 |
| 其他收益 | 308,731.53 | 2,468,738.61 | 1,816,531.69 | 1,465,408.06 |
| 四、营业利润 | -3,722,976.99 | -7,667,327.31 | -10,703,161.22 | -2,796,211.58 |
| 加:营业外收入 | - | 88.5 | 88.5 | 88.5 |
| 减:营业外支出 | 324.9 | 87,700.23 | 31,998.99 | 18,098.99 |
| 五、利润总额 | -3,723,301.89 | -7,754,939.04 | -10,735,071.71 | -2,814,222.07 |
| 减:所得税费用 | -1,406,742.25 | -3,850,513.71 | -3,721,318.36 | -1,832,183.64 |
| 六、净利润 | -2,316,559.64 | -3,904,425.33 | -7,013,753.35 | -982,038.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,316,559.64 | -3,904,425.33 | -7,013,753.35 | -982,038.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,316,559.64 | -3,764,775.38 | -6,874,103.4 | -849,783.65 |
| 少数股东损益 | - | -139,649.95 | -139,649.95 | -132,254.78 |
| 扣除非经常损益后的净利润 | -2,766,926.33 | -6,480,865.51 | -9,012,653.14 | -1,976,884.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.03 | -0.06 | -0.01 |
| (二)稀释每股收益 | -0.02 | -0.03 | -0.06 | -0.01 |
| 九、综合收益总额 | -2,316,559.64 | -3,904,425.33 | -7,013,753.35 | -982,038.43 |
| 归属于母公司股东的综合收益总额 | -2,316,559.64 | -3,764,775.38 | -6,874,103.4 | -849,783.65 |
| 归属于少数股东的综合收益总额 | - | -139,649.95 | -139,649.95 | -132,254.78 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |