耐科装备
(688419)
| 流通市值：40.67亿 | | | 总市值：40.67亿 |
| 流通股本：1.15亿 | | | 总股本：1.15亿 |
| 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 | 320,728,796.01 | 186,991,839.88 | 68,632,201.93 | 294,908,429.79 |
| 营业收入 | 320,728,796.01 | 186,991,839.88 | 68,632,201.93 | 294,908,429.79 |
| 二、营业总成本 | 239,421,629.67 | 141,088,826.61 | 57,553,457.46 | 217,439,643.41 |
| 营业成本 | 193,768,249.71 | 113,056,784.34 | 45,041,217.81 | 170,844,214.75 |
| 税金及附加 | 2,515,350.98 | 1,530,873.45 | 747,783.96 | 2,783,823.58 |
| 销售费用 | 10,159,078.99 | 6,742,201.76 | 3,453,115.75 | 11,860,762.86 |
| 管理费用 | 7,745,506.05 | 5,313,640.89 | 2,794,978.01 | 11,483,261.71 |
| 研发费用 | 21,817,552.13 | 12,027,889.28 | 4,514,381.7 | 24,095,895.48 |
| 财务费用 | 3,415,891.81 | 2,417,436.89 | 1,001,980.24 | -3,628,314.97 |
| 其中:利息收入 | 1,052,469.07 | 633,759.77 | 357,042.51 | 3,611,799.94 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 10,066,947.88 | 7,752,008.53 | 1,464,279 | 12,921,676.74 |
| 资产处置收益 | -46,684.27 | -46,684.27 | -46,684.27 | -13,317.22 |
| 资产减值损失(新) | -989,524.94 | -872,979.94 | -11,345 | -2,707,720.64 |
| 信用减值损失(新) | -1,198,947.96 | 1,629,332.3 | 2,696,211.66 | -569,587.71 |
| 其他收益 | 2,514,874.29 | 1,603,333.39 | 1,016,564.74 | 3,165,262.4 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | 91,653,831.34 | 55,968,023.28 | 16,197,770.59 | 90,265,099.95 |
| 加:营业外收入 | 25,700.11 | 500.11 | 500.1 | 17,982.05 |
| 减:营业外支出 | 2,100 | 1,050 | - | 11,494.34 |
| 五、利润总额 | 91,677,431.45 | 55,967,473.39 | 16,198,270.69 | 90,271,587.66 |
| 减:所得税费用 | 10,646,181.71 | 6,734,597.39 | 1,877,068.66 | 9,938,367.16 |
| 六、净利润 | 81,031,249.74 | 49,232,876 | 14,321,202.03 | 80,333,220.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,031,249.74 | 49,232,876 | 14,321,202.03 | 80,333,220.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,031,249.74 | 49,232,876 | 14,321,202.03 | 80,333,220.5 |
| 扣除非经常损益后的净利润 | 72,346,210.58 | 42,515,675.29 | 13,032,521.42 | 68,565,113.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.71 | 0.43 | 0.13 | 0.7 |
| (二)稀释每股收益 | 0.71 | 0.43 | 0.13 | 0.7 |
| 九、综合收益总额 | 81,031,249.74 | 49,232,876 | 14,321,202.03 | 80,333,220.5 |
| 归属于母公司股东的综合收益总额 | 81,031,249.74 | 49,232,876 | 14,321,202.03 | 80,333,220.5 |
| 公告日期 | 2026-10-24 | 2026-08-22 | 2026-04-25 | 2026-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |