科美诊断
(688468)
| 流通市值：23.42亿 | | | 总市值：23.42亿 |
| 流通股本：4.01亿 | | | 总股本：4.01亿 |
| 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 | 242,594,297.86 | 154,462,229.88 | 73,346,975.09 | 332,678,626.15 |
| 营业收入 | 242,594,297.86 | 154,462,229.88 | 73,346,975.09 | 332,678,626.15 |
| 二、营业总成本 | 216,718,128.72 | 141,780,098.79 | 65,406,414.51 | 291,826,607.56 |
| 营业成本 | 92,569,619.36 | 61,502,769.65 | 28,251,884.48 | 111,520,648.88 |
| 税金及附加 | 3,862,677.68 | 2,472,450.77 | 1,192,067.23 | 5,333,853.25 |
| 销售费用 | 39,612,930.29 | 22,793,712.88 | 9,957,192.47 | 60,575,790.34 |
| 管理费用 | 31,436,280.03 | 21,595,628.66 | 10,451,381.88 | 44,466,283.66 |
| 研发费用 | 53,873,367.16 | 36,629,004.26 | 17,060,876.14 | 73,310,422.51 |
| 财务费用 | -4,636,745.8 | -3,213,467.43 | -1,506,987.69 | -3,380,391.08 |
| 其中:利息费用 | 4,137,253.2 | 2,844,507.99 | 1,421,779.58 | 6,408,319.57 |
| 其中:利息收入 | 9,007,494.14 | 6,229,730.78 | 3,016,512.87 | 9,963,817.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,575,080.76 | 306,684.16 | -676,472.6 | 1,222,390.4 |
| 加:投资收益 | 1,101,821.79 | 2,361,821.01 | 1,649,387.71 | 8,842,921.04 |
| 资产处置收益 | 712,413.78 | 664,578.3 | 386,751.41 | 118,694.97 |
| 资产减值损失(新) | -3,904,962.84 | -1,877,315.67 | 582,624.98 | -9,758,207.52 |
| 信用减值损失(新) | -352,518.32 | 186,965.64 | 316,856.35 | -630,526.83 |
| 其他收益 | 7,152,940.15 | 4,145,059.89 | 369,747.11 | 9,078,915.83 |
| 四、营业利润 | 33,160,944.46 | 18,469,924.42 | 10,569,455.54 | 49,726,206.48 |
| 加:营业外收入 | 3,674.2 | 754.7 | 674.61 | 278,119.67 |
| 减:营业外支出 | 39,676.8 | 26,328.44 | 2,817.96 | 185,748.38 |
| 五、利润总额 | 33,124,941.86 | 18,444,350.68 | 10,567,312.19 | 49,818,577.77 |
| 减:所得税费用 | 6,918,666.06 | 2,908,190.99 | 1,606,419.34 | 5,906,059.21 |
| 六、净利润 | 26,206,275.8 | 15,536,159.69 | 8,960,892.85 | 43,912,518.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,206,275.8 | 15,536,159.69 | 8,960,892.85 | 43,912,518.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,206,275.8 | 15,536,159.69 | 8,960,892.85 | 43,912,518.56 |
| 扣除非经常损益后的净利润 | 16,731,269.32 | 9,566,055.4 | 7,594,485.61 | 26,572,639.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.04 | 0.02 | 0.11 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.02 | 0.11 |
| 九、综合收益总额 | 26,206,275.8 | 15,536,159.69 | 8,960,892.85 | 43,912,518.56 |
| 归属于母公司股东的综合收益总额 | 26,206,275.8 | 15,536,159.69 | 8,960,892.85 | 43,912,518.56 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |