工大高科
(688367)
| 流通市值：35.37亿 | | | 总市值：35.37亿 |
| 流通股本：8762.46万 | | | 总股本：8762.46万 |
| 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 | 25,142,861.1 | 197,571,204.79 | 135,884,054.95 | 97,362,108.01 |
| 营业收入 | 25,142,861.1 | 197,571,204.79 | 135,884,054.95 | 97,362,108.01 |
| 二、营业总成本 | 29,249,900.79 | 198,416,281.93 | 138,474,376.56 | 95,327,718.71 |
| 营业成本 | 17,626,095.48 | 143,225,586.41 | 98,433,524.59 | 69,458,961.87 |
| 税金及附加 | 312,085.25 | 1,583,289.3 | 1,036,195.04 | 692,683.38 |
| 销售费用 | 3,211,207.81 | 15,748,660.14 | 11,258,284.49 | 7,659,840.05 |
| 管理费用 | 3,897,414 | 15,110,368.7 | 11,915,537.53 | 7,680,472.92 |
| 研发费用 | 4,285,443.7 | 23,272,809.24 | 16,036,043.61 | 9,993,135.8 |
| 财务费用 | -82,345.45 | -524,431.86 | -205,208.7 | -157,375.31 |
| 其中:利息费用 | - | 113,850 | 153,575.98 | 107,061.11 |
| 其中:利息收入 | 88,072.03 | 733,109.91 | 386,085.43 | 278,984.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 363,910.46 | 1,136,108.03 | 999,034.54 | 706,331.27 |
| 加:投资收益 | 278,258.93 | 1,787,089.59 | 1,305,817.23 | 841,072.87 |
| 资产处置收益 | - | 2,798,550.1 | -281.84 | -281.84 |
| 资产减值损失(新) | 26,458.05 | -176,834.93 | 427,535.5 | 535,074.19 |
| 信用减值损失(新) | 1,747,753.1 | -320,586.34 | -291,014.93 | 557,673.13 |
| 其他收益 | 936,409.13 | 4,636,515.7 | 3,931,341.89 | 2,796,373.84 |
| 四、营业利润 | -754,250.02 | 9,015,765.01 | 3,782,110.78 | 7,470,632.76 |
| 加:营业外收入 | 464,686.52 | 125,500.13 | 220,801.86 | 427.16 |
| 减:营业外支出 | 192.31 | 603,601.55 | 603,601.55 | 913.54 |
| 五、利润总额 | -289,755.81 | 8,537,663.59 | 3,399,311.09 | 7,470,146.38 |
| 减:所得税费用 | -604,044.4 | -1,554,813.08 | -1,340,420.4 | -169,970.11 |
| 六、净利润 | 314,288.59 | 10,092,476.67 | 4,739,731.49 | 7,640,116.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 314,288.59 | 10,092,476.67 | 4,739,731.49 | 7,640,116.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 302,682.36 | 10,075,264.56 | 4,730,505.41 | 7,629,034.33 |
| 少数股东损益 | 11,606.23 | 17,212.11 | 9,226.08 | 11,082.16 |
| 扣除非经常损益后的净利润 | -676,458.84 | 2,733,530.48 | 459,671.74 | 4,272,437.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.11 | 0.05 | 0.09 |
| (二)稀释每股收益 | 0 | 0.11 | 0.05 | 0.09 |
| 九、综合收益总额 | 314,288.59 | 10,092,476.67 | 4,739,731.49 | 7,640,116.49 |
| 归属于母公司股东的综合收益总额 | 302,682.36 | 10,075,264.56 | 4,730,505.41 | 7,629,034.33 |
| 归属于少数股东的综合收益总额 | 11,606.23 | 17,212.11 | 9,226.08 | 11,082.16 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |