科德数控
(688305)
| 流通市值：91.62亿 | | | 总市值：92.10亿 |
| 流通股本：1.32亿 | | | 总股本：1.33亿 |
| 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 | 108,094,698.67 | 551,801,177.92 | 400,432,700.21 | 294,549,669.69 |
| 营业收入 | 108,094,698.67 | 551,801,177.92 | 400,432,700.21 | 294,549,669.69 |
| 二、营业总成本 | 90,658,429.24 | 450,884,196.93 | 338,075,498.44 | 241,843,313.1 |
| 营业成本 | 60,599,830.71 | 333,939,139.95 | 245,439,034.14 | 180,643,761.66 |
| 税金及附加 | 545,940.72 | 1,735,992.52 | 1,373,902.55 | 979,725.09 |
| 销售费用 | 10,855,869.33 | 47,536,534.39 | 34,474,987.74 | 22,989,486.78 |
| 管理费用 | 9,170,428.06 | 32,536,049.91 | 27,564,301.94 | 18,781,924.98 |
| 研发费用 | 9,541,892.59 | 36,124,671.71 | 30,171,321.95 | 19,264,115.36 |
| 财务费用 | -55,532.17 | -988,191.55 | -948,049.88 | -815,700.77 |
| 其中:利息费用 | 13,018.18 | 56,779.89 | 48,674.61 | 40,770.34 |
| 其中:利息收入 | 88,696.21 | 1,153,365.56 | 1,079,791.75 | 922,003.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 154,493.15 | -114,570.78 | 177,000 | -280,222.23 |
| 加:投资收益 | 696,630.13 | 3,827,920.5 | 2,367,441.05 | 1,860,152.78 |
| 资产处置收益 | - | -468,965.55 | - | - |
| 资产减值损失(新) | -42,959.92 | -604,816.55 | 919,569.04 | 314,610.65 |
| 信用减值损失(新) | -1,040,305.46 | -7,398,611.57 | 2,116,765.98 | -414,121.21 |
| 其他收益 | 7,939,215.03 | 3,670,291.6 | 8,506,691.6 | 1,212,636.72 |
| 四、营业利润 | 25,143,342.36 | 99,828,228.64 | 76,444,669.44 | 55,399,413.3 |
| 加:营业外收入 | 0.41 | 87,834.26 | -4,916,672.95 | 80,815.7 |
| 减:营业外支出 | 388,146.11 | 393,477.17 | 548,785.73 | 79,198.08 |
| 五、利润总额 | 24,755,196.66 | 99,522,585.73 | 70,979,210.76 | 55,401,030.92 |
| 减:所得税费用 | 2,228,735.95 | 11,208,584.12 | 7,329,197.93 | 6,380,071.66 |
| 六、净利润 | 22,526,460.71 | 88,314,001.61 | 63,650,012.83 | 49,020,959.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,526,460.71 | 88,314,001.61 | 63,650,012.83 | 49,020,959.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,548,248.36 | 88,604,963.05 | 63,928,222.65 | 49,056,426.38 |
| 少数股东损益 | -21,787.65 | -290,961.44 | -278,209.82 | -35,467.12 |
| 扣除非经常损益后的净利润 | 16,094,253.13 | 65,817,367.54 | 48,265,112.17 | 36,061,018.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.67 | 0.55 | 0.46 |
| (二)稀释每股收益 | 0.17 | 0.67 | 0.55 | 0.46 |
| 九、综合收益总额 | 22,526,460.71 | 88,314,001.61 | 63,650,012.83 | 49,020,959.26 |
| 归属于母公司股东的综合收益总额 | 22,548,248.36 | 88,604,963.05 | 63,928,222.65 | 49,056,426.38 |
| 归属于少数股东的综合收益总额 | -21,787.65 | -290,961.44 | -278,209.82 | -35,467.12 |
| 公告日期 | 2026-04-30 | 2026-04-21 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |