国科军工
(688543)
| 流通市值：105.73亿 | | | 总市值：105.73亿 |
| 流通股本：2.51亿 | | | 总股本：2.51亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 383,950,347.14 | 154,914,402.48 | 1,410,287,798.82 | 775,363,979.21 |
| 营业收入 | 383,950,347.14 | 154,914,402.48 | 1,410,287,798.82 | 775,363,979.21 |
| 二、营业总成本 | 312,114,082.81 | 133,893,524.12 | 1,173,039,359.66 | 637,770,174.24 |
| 营业成本 | 210,694,120.28 | 83,184,910.17 | 933,854,195.51 | 485,270,935.32 |
| 税金及附加 | 4,552,956.84 | 1,806,865.24 | 8,163,876.08 | 5,123,324.5 |
| 销售费用 | 6,644,090.21 | 2,882,586.01 | 21,035,815.54 | 12,170,902.63 |
| 管理费用 | 45,630,913.28 | 23,108,802.4 | 103,895,938.71 | 64,953,526.14 |
| 研发费用 | 50,193,662.92 | 25,824,556.11 | 118,454,377.36 | 80,215,092.93 |
| 财务费用 | -5,601,660.72 | -2,914,195.81 | -12,364,843.54 | -9,963,607.28 |
| 其中:利息费用 | 128,842.84 | 35,537.52 | 943,915.75 | 864,709.7 |
| 其中:利息收入 | 5,871,488.33 | 2,981,479.63 | 13,509,224.08 | 10,978,501.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 11,000 | 11,000 |
| 加:投资收益 | 1,164,201.39 | 465,399.88 | 1,636,070.76 | 1,385,943.83 |
| 资产减值损失(新) | -1,261,540.04 | -116,047.06 | -5,742,248.44 | 135,881 |
| 信用减值损失(新) | -2,815,848.84 | 2,523,844.35 | 11,941,556.33 | -1,678,938.01 |
| 其他收益 | 3,092,200.91 | 1,767,878.38 | 14,141,317.11 | 8,679,480.33 |
| 四、营业利润 | 72,015,277.75 | 25,661,953.91 | 259,236,134.92 | 146,127,172.12 |
| 加:营业外收入 | 72,767.91 | 11,948.5 | 13,739,997.63 | 12,116,886.9 |
| 减:营业外支出 | 1,578,240.56 | 1,298,209.3 | 495,151.37 | 733,778.44 |
| 五、利润总额 | 70,509,805.1 | 24,375,693.11 | 272,480,981.18 | 157,510,280.58 |
| 减:所得税费用 | 12,836,711.99 | 5,400,324.15 | 24,087,775.41 | 13,530,788.06 |
| 六、净利润 | 57,673,093.11 | 18,975,368.96 | 248,393,205.77 | 143,979,492.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,673,093.11 | 18,975,368.96 | 248,393,205.77 | 143,979,492.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,056,889.86 | 19,746,205.24 | 246,593,361.22 | 142,959,399.1 |
| 少数股东损益 | -1,383,796.75 | -770,836.28 | 1,799,844.55 | 1,020,093.42 |
| 扣除非经常损益后的净利润 | 57,542,706.63 | 19,628,466.4 | 225,896,314.88 | 126,112,044.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.09 | 1.18 | 0.68 |
| (二)稀释每股收益 | 0.24 | 0.09 | 1.18 | 0.68 |
| 九、综合收益总额 | 57,673,093.11 | 18,975,368.96 | 248,393,205.77 | 143,979,492.52 |
| 归属于母公司股东的综合收益总额 | 59,056,889.86 | 19,746,205.24 | 246,593,361.22 | 142,959,399.1 |
| 归属于少数股东的综合收益总额 | -1,383,796.75 | -770,836.28 | 1,799,844.55 | 1,020,093.42 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-31 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |