科德数控
(688305)
| 流通市值：56.15亿 | | | 总市值：56.30亿 |
| 流通股本：1.32亿 | | | 总股本：1.33亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 278,853,088.78 | 213,943,027.71 | 108,094,698.67 | 551,801,177.92 |
| 营业收入 | 278,853,088.78 | 213,943,027.71 | 108,094,698.67 | 551,801,177.92 |
| 二、营业总成本 | 260,465,127.81 | 186,880,218.15 | 90,658,429.24 | 450,884,196.93 |
| 营业成本 | 163,399,448.42 | 122,830,882.19 | 60,599,830.71 | 333,939,139.95 |
| 税金及附加 | 1,694,648.01 | 1,101,302.55 | 545,940.72 | 1,735,992.52 |
| 销售费用 | 34,809,338.68 | 24,006,909.69 | 10,855,869.33 | 47,536,534.39 |
| 管理费用 | 28,479,071.88 | 18,554,739.24 | 9,170,428.06 | 32,536,049.91 |
| 研发费用 | 32,180,163.41 | 20,502,349.73 | 9,541,892.59 | 36,124,671.71 |
| 财务费用 | -97,542.59 | -115,965.25 | -55,532.17 | -988,191.55 |
| 其中:利息费用 | 37,334.02 | 29,228.74 | 13,018.18 | 56,779.89 |
| 其中:利息收入 | 194,616.27 | 173,110.4 | 88,696.21 | 1,153,365.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -170,237.3 | 223,849.32 | 154,493.15 | -114,570.78 |
| 加:投资收益 | 2,379,539.73 | 1,355,402.75 | 696,630.13 | 3,827,920.5 |
| 资产处置收益 | 2,505.2 | - | - | -468,965.55 |
| 资产减值损失(新) | 520,531.53 | 364,319.61 | -42,959.92 | -604,816.55 |
| 信用减值损失(新) | -268,946.19 | -1,681,402.64 | -1,040,305.46 | -7,398,611.57 |
| 其他收益 | 11,773,679.5 | 9,294,055.87 | 7,939,215.03 | 3,670,291.6 |
| 四、营业利润 | 32,625,033.44 | 36,619,034.47 | 25,143,342.36 | 99,828,228.64 |
| 加:营业外收入 | 52,457.77 | 0.41 | 0.41 | 87,834.26 |
| 减:营业外支出 | 599,354.15 | 399,139.85 | 388,146.11 | 393,477.17 |
| 五、利润总额 | 32,078,137.06 | 36,219,895.03 | 24,755,196.66 | 99,522,585.73 |
| 减:所得税费用 | 1,223,226.85 | 1,395,054.73 | 2,228,735.95 | 11,208,584.12 |
| 六、净利润 | 30,854,910.21 | 34,824,840.3 | 22,526,460.71 | 88,314,001.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,854,910.21 | 34,824,840.3 | 22,526,460.71 | 88,314,001.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,911,809.09 | 34,864,923.08 | 22,548,248.36 | 88,604,963.05 |
| 少数股东损益 | -56,898.88 | -40,082.78 | -21,787.65 | -290,961.44 |
| 扣除非经常损益后的净利润 | 10,606,866.29 | 21,583,255.75 | 16,094,253.13 | 65,817,367.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.26 | 0.17 | 0.67 |
| (二)稀释每股收益 | 0.23 | 0.26 | 0.17 | 0.67 |
| 九、综合收益总额 | 30,854,910.21 | 34,824,840.3 | 22,526,460.71 | 88,314,001.61 |
| 归属于母公司股东的综合收益总额 | 30,911,809.09 | 34,864,923.08 | 22,548,248.36 | 88,604,963.05 |
| 归属于少数股东的综合收益总额 | -56,898.88 | -40,082.78 | -21,787.65 | -290,961.44 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-30 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |