科捷智能
(688455)
| 流通市值：34.78亿 | | | 总市值：34.78亿 |
| 流通股本：1.68亿 | | | 总股本：1.68亿 |
| 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 | 267,399,080.44 | 2,286,860,145.81 | 752,408,983.63 | 491,853,535.48 |
| 营业收入 | 267,399,080.44 | 2,286,860,145.81 | 752,408,983.63 | 491,853,535.48 |
| 二、营业总成本 | 334,641,648.53 | 2,252,953,474.72 | 844,258,827.72 | 547,782,471.27 |
| 营业成本 | 228,566,822.18 | 1,916,782,052.79 | 595,808,166.55 | 385,224,246.86 |
| 税金及附加 | 596,477.92 | 9,402,802.7 | 7,792,349.54 | 6,724,670.53 |
| 销售费用 | 24,356,253.32 | 77,956,260.73 | 58,000,370.29 | 37,476,842.92 |
| 管理费用 | 37,335,572.59 | 133,116,137.11 | 96,057,632.35 | 63,576,017.03 |
| 研发费用 | 24,666,717.79 | 103,562,366.71 | 79,865,376.41 | 53,726,663.36 |
| 财务费用 | 19,119,804.73 | 12,133,854.68 | 6,734,932.58 | 1,054,030.57 |
| 其中:利息费用 | 4,836,178.86 | 11,317,249.43 | 9,399,638.49 | 5,595,733.51 |
| 其中:利息收入 | 1,452,360.13 | 3,838,418.43 | 3,205,471.55 | 1,867,117.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,761,799.2 | 3,447,198.52 | 4,353,660.45 | 2,045,808.6 |
| 加:投资收益 | 166,370 | 8,476,291.89 | 4,248,555.48 | 2,768,076.57 |
| 资产处置收益 | -4,243.78 | -763,445.87 | -756,730.03 | -756,730.03 |
| 资产减值损失(新) | -2,910,088.21 | -6,877,994.73 | -10,453,844.31 | -2,605,016.72 |
| 信用减值损失(新) | 11,406,078.02 | -35,085,908.1 | 5,543,876.05 | 2,165,844.36 |
| 其他收益 | 1,321,723.82 | 19,713,182.95 | 6,089,674.77 | 1,213,542.77 |
| 四、营业利润 | -55,500,929.04 | 22,815,995.75 | -82,824,651.68 | -51,097,410.24 |
| 加:营业外收入 | 11,009.93 | 278,806.1 | 198,755.4 | 140,061.17 |
| 减:营业外支出 | 125,000 | 368,257.75 | 267,212.38 | 137,708.24 |
| 五、利润总额 | -55,614,919.11 | 22,726,544.1 | -82,893,108.66 | -51,095,057.31 |
| 减:所得税费用 | -11,731,131.83 | -7,731,312.42 | -23,502,069.4 | -13,817,931.45 |
| 六、净利润 | -43,883,787.28 | 30,457,856.52 | -59,391,039.26 | -37,277,125.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -43,883,787.28 | 30,457,856.52 | -59,391,039.26 | -37,277,125.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -43,883,787.28 | 30,457,856.52 | -59,391,039.26 | -37,277,125.86 |
| 扣除非经常损益后的净利润 | -46,320,763.83 | 11,506,389.02 | -71,458,314.33 | -41,589,451.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.28 | 0.19 | -0.37 | -0.23 |
| (二)稀释每股收益 | -0.28 | 0.19 | -0.37 | -0.23 |
| 八、其他综合收益 | 3,585,856.25 | 1,905,245.96 | 19,125.93 | -523,585.89 |
| 归属于母公司股东的其他综合收益 | 3,585,856.25 | 1,905,245.96 | 19,125.93 | -523,585.89 |
| 九、综合收益总额 | -40,297,931.03 | 32,363,102.48 | -59,371,913.33 | -37,800,711.75 |
| 归属于母公司股东的综合收益总额 | -40,297,931.03 | 32,363,102.48 | -59,371,913.33 | -37,800,711.75 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |