国科军工
(688543)
| 流通市值：60.53亿 | | | 总市值：109.02亿 |
| 流通股本：1.16亿 | | | 总股本：2.09亿 |
| 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 | 775,363,979.21 | 417,439,216.11 | 124,509,750.82 | 1,204,437,738.76 |
| 营业收入 | 775,363,979.21 | 417,439,216.11 | 124,509,750.82 | 1,204,437,738.76 |
| 二、营业总成本 | 637,770,174.24 | 356,562,298.76 | 123,943,312.84 | 974,611,456.56 |
| 营业成本 | 485,270,935.32 | 257,091,988.95 | 78,748,388.41 | 789,907,901.86 |
| 税金及附加 | 5,123,324.5 | 3,663,960.16 | 1,934,481.29 | 4,716,737.06 |
| 销售费用 | 12,170,902.63 | 8,185,017.67 | 3,030,954.33 | 19,138,567.98 |
| 管理费用 | 64,953,526.14 | 39,566,544.14 | 18,291,788.78 | 87,843,457.07 |
| 研发费用 | 80,215,092.93 | 55,054,586.46 | 25,134,167.14 | 91,165,988.69 |
| 财务费用 | -9,963,607.28 | -6,999,798.62 | -3,196,467.11 | -18,161,196.1 |
| 其中:利息费用 | 864,709.7 | 783,334.96 | 394,795.08 | 3,275,055.66 |
| 其中:利息收入 | 10,978,501.83 | 7,912,098.77 | 3,614,854.32 | 21,626,960.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,000 | 11,000 | 11,000 | 180,945.21 |
| 加:投资收益 | 1,385,943.83 | 780,609.17 | 134,471.16 | 2,077,571.75 |
| 资产处置收益 | - | - | - | 19,412,013 |
| 资产减值损失(新) | 135,881 | 153,236.88 | -5,240 | 500,122.67 |
| 信用减值损失(新) | -1,678,938.01 | 6,526,964.16 | 13,130,870.3 | -24,239,542.91 |
| 其他收益 | 8,679,480.33 | 6,184,063.15 | 4,749,592.32 | 8,747,825.26 |
| 四、营业利润 | 146,127,172.12 | 74,532,790.71 | 18,587,131.76 | 236,505,217.18 |
| 加:营业外收入 | 12,116,886.9 | 12,084,186.9 | 11,944,201.44 | 2,044,735.05 |
| 减:营业外支出 | 733,778.44 | 370,662.13 | 189,036.01 | 4,012,659.34 |
| 五、利润总额 | 157,510,280.58 | 86,246,315.48 | 30,342,297.19 | 234,537,292.89 |
| 减:所得税费用 | 13,530,788.06 | 8,927,063.3 | 1,743,457.37 | 28,005,195.21 |
| 六、净利润 | 143,979,492.52 | 77,319,252.18 | 28,598,839.82 | 206,532,097.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 143,979,492.52 | 77,319,252.18 | 28,598,839.82 | 206,532,097.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 142,959,399.1 | 77,111,074.36 | 28,691,292.33 | 198,727,113 |
| 少数股东损益 | 1,020,093.42 | 208,177.82 | -92,452.51 | 7,804,984.68 |
| 扣除非经常损益后的净利润 | 126,112,044.39 | 61,866,142.91 | 15,159,238.18 | 181,555,907.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.68 | 0.37 | 0.16 | 1.14 |
| (二)稀释每股收益 | 0.68 | 0.37 | 0.16 | 1.14 |
| 九、综合收益总额 | 143,979,492.52 | 77,319,252.18 | 28,598,839.82 | 206,532,097.68 |
| 归属于母公司股东的综合收益总额 | 142,959,399.1 | 77,111,074.36 | 28,691,292.33 | 198,727,113 |
| 归属于少数股东的综合收益总额 | 1,020,093.42 | 208,177.82 | -92,452.51 | 7,804,984.68 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |