中科通达
(688038)
| 流通市值：19.32亿 | | | 总市值：19.32亿 |
| 流通股本：1.16亿 | | | 总股本：1.16亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 82,884,888.28 | 37,456,097.54 | 342,571,976.43 | 225,229,885.52 |
| 营业收入 | 82,884,888.28 | 37,456,097.54 | 342,571,976.43 | 225,229,885.52 |
| 二、营业总成本 | 108,097,153.78 | 53,201,773.41 | 360,128,999.25 | 239,298,511.41 |
| 营业成本 | 63,637,273.55 | 29,433,714.56 | 264,060,594 | 169,578,198.96 |
| 税金及附加 | 530,143.81 | 212,123.42 | 1,456,427.96 | 959,531.67 |
| 销售费用 | 14,995,227.12 | 8,742,589.27 | 29,129,333.74 | 20,090,909.89 |
| 管理费用 | 12,669,650.71 | 5,650,548.89 | 30,094,680.02 | 20,230,292.23 |
| 研发费用 | 16,105,819.32 | 8,615,514.5 | 33,921,977.79 | 26,034,445.6 |
| 财务费用 | 159,039.27 | 547,282.77 | 1,465,985.74 | 2,405,133.06 |
| 其中:利息费用 | 5,482,719.57 | 2,948,940.27 | 13,830,776.68 | 11,024,958.63 |
| 其中:利息收入 | 97,817.01 | 71,393.54 | 316,172.27 | 267,086.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 97,370.17 | 88,239.13 | 219,808.94 | -1,575,256.87 |
| 加:投资收益 | -606,093.93 | -296,600.99 | -458,515.68 | 837,445.73 |
| 资产处置收益 | 8,556.48 | 8,255.83 | 262,406.84 | 86,999.5 |
| 资产减值损失(新) | -64,830.73 | -21,293.47 | 263,965.56 | -97,891.38 |
| 信用减值损失(新) | 21,515,643.87 | 19,454,568.76 | -10,228,702.01 | 12,168,993.49 |
| 其他收益 | 1,465,408.06 | 881,605.81 | 1,606,574.5 | 933,453.59 |
| 四、营业利润 | -2,796,211.58 | 4,369,099.2 | -25,891,484.67 | -1,714,881.83 |
| 加:营业外收入 | 88.5 | 0 | 2,200 | 2,000 |
| 减:营业外支出 | 18,098.99 | 17,216.7 | 17,850.57 | 216.35 |
| 五、利润总额 | -2,814,222.07 | 4,351,882.5 | -25,907,135.24 | -1,713,098.18 |
| 减:所得税费用 | -1,832,183.64 | -25,952.08 | -6,276,963.55 | -2,384,293.1 |
| 六、净利润 | -982,038.43 | 4,377,834.58 | -19,630,171.69 | 671,194.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -982,038.43 | 4,377,834.58 | -19,630,171.69 | 671,194.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -849,783.65 | 4,583,885.38 | -18,102,865.75 | 1,758,408.15 |
| 少数股东损益 | -132,254.78 | -206,050.8 | -1,527,305.94 | -1,087,213.23 |
| 扣除非经常损益后的净利润 | -1,976,884.39 | 3,739,350.71 | -19,685,613.85 | 938,979.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.04 | -0.16 | 0.02 |
| (二)稀释每股收益 | -0.01 | 0.04 | -0.16 | 0.02 |
| 九、综合收益总额 | -982,038.43 | 4,377,834.58 | -19,630,171.69 | 671,194.92 |
| 归属于母公司股东的综合收益总额 | -849,783.65 | 4,583,885.38 | -18,102,865.75 | 1,758,408.15 |
| 归属于少数股东的综合收益总额 | -132,254.78 | -206,050.8 | -1,527,305.94 | -1,087,213.23 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |