耐科装备
(688419)
| 流通市值：8.55亿 | | | 总市值：31.85亿 |
| 流通股本：3077.30万 | | | 总股本：1.15亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 220,336,402.5 | 140,476,290.06 | 68,286,299.87 | 268,185,568.39 |
| 营业收入 | 220,336,402.5 | 140,476,290.06 | 68,286,299.87 | 268,185,568.39 |
| 二、营业总成本 | 156,214,031.31 | 99,141,644.22 | 45,255,157.69 | 205,208,334.11 |
| 营业成本 | 125,376,455.13 | 79,307,897.86 | 37,448,696.42 | 166,438,793.26 |
| 税金及附加 | 2,128,762.24 | 1,295,032.56 | 574,114.05 | 2,102,702.45 |
| 销售费用 | 7,375,869.41 | 4,986,599.44 | 2,412,248.29 | 11,655,721.9 |
| 管理费用 | 7,653,407.6 | 5,273,256.98 | 2,531,501.04 | 11,687,525.5 |
| 研发费用 | 17,611,443.96 | 12,061,772.23 | 5,515,469.55 | 20,925,374.15 |
| 财务费用 | -3,931,907.03 | -3,782,914.85 | -3,226,871.66 | -7,601,783.15 |
| 其中:利息收入 | 3,266,194.7 | 2,975,411.08 | 2,710,108.04 | 6,917,871.84 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 8,979,234.4 | 6,137,000.79 | 3,032,885.9 | 11,000,953.91 |
| 资产处置收益 | -13,317.22 | -13,317.22 | -19,016.34 | 80,205.4 |
| 资产减值损失(新) | -953,067.25 | -1,019,837.29 | -197,663.83 | -1,221,256.28 |
| 信用减值损失(新) | -261,175.57 | -885,236.75 | -716,514.07 | -7,813,441.98 |
| 其他收益 | 2,858,813.5 | 1,283,366.92 | 664,429.3 | 3,847,017.23 |
| 四、营业利润 | 74,732,859.05 | 46,836,622.29 | 25,795,263.14 | 68,870,712.56 |
| 加:营业外收入 | 12,982.05 | 12,775.25 | 12,275.1 | 3,025,389.43 |
| 减:营业外支出 | 11,582.34 | 3,348 | 3,248 | 85,083.17 |
| 五、利润总额 | 74,734,258.76 | 46,846,049.54 | 25,804,290.24 | 71,811,018.82 |
| 减:所得税费用 | 8,493,734.92 | 5,194,883.79 | 3,003,859.05 | 7,795,082.8 |
| 六、净利润 | 66,240,523.84 | 41,651,165.75 | 22,800,431.19 | 64,015,936.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,240,523.84 | 41,651,165.75 | 22,800,431.19 | 64,015,936.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,240,523.84 | 41,651,165.75 | 22,800,431.19 | 64,015,936.02 |
| 扣除非经常损益后的净利润 | 57,856,391.54 | 36,252,696.75 | 20,045,629.23 | 50,682,402.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.36 | 0.28 | 0.78 |
| (二)稀释每股收益 | 0.58 | 0.36 | 0.28 | 0.78 |
| 九、综合收益总额 | 66,240,523.84 | 41,651,165.75 | 22,800,431.19 | 64,015,936.02 |
| 归属于母公司股东的综合收益总额 | 66,240,523.84 | 41,651,165.75 | 22,800,431.19 | 64,015,936.02 |
| 公告日期 | 2025-10-28 | 2025-08-16 | 2025-04-26 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |