胜科纳米
(688757)
| 流通市值：57.01亿 | | | 总市值：126.88亿 |
| 流通股本：1.81亿 | | | 总股本：4.03亿 |
| 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 | 297,389,067.68 | 132,385,002.13 | 529,527,268.32 | 385,845,103.24 |
| 营业收入 | 297,389,067.68 | 132,385,002.13 | 529,527,268.32 | 385,845,103.24 |
| 二、营业总成本 | 279,680,831.76 | 127,843,666.27 | 485,533,495.72 | 345,319,128.98 |
| 营业成本 | 184,006,250.17 | 84,009,506.96 | 314,357,554.43 | 221,526,235.3 |
| 税金及附加 | 2,628,438.7 | 1,031,507.53 | 3,865,571.27 | 2,710,113.72 |
| 销售费用 | 6,663,954.01 | 3,468,222.48 | 18,098,943.42 | 11,822,890.74 |
| 管理费用 | 37,747,788.9 | 16,590,888.59 | 74,602,336.72 | 55,733,591.18 |
| 研发费用 | 37,221,539.79 | 17,341,899.26 | 57,358,545.36 | 41,023,247.28 |
| 财务费用 | 11,412,860.19 | 5,401,641.45 | 17,250,544.52 | 12,503,050.76 |
| 其中:利息费用 | 12,155,359.95 | 5,838,615.53 | 17,650,640.07 | 12,643,583.53 |
| 其中:利息收入 | 192,175.45 | 59,714.66 | 351,327.01 | 282,007.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,195,787.7 | 482,924.17 | -1,492,399.96 | -1,005,396.23 |
| 加:投资收益 | -2,398,240.59 | -1,353,341.96 | 214,610.75 | 664,212.75 |
| 资产处置收益 | -156,490.37 | - | 74,236.47 | -329,912.75 |
| 资产减值损失(新) | -238,728.61 | -293,981.6 | -1,191,083.3 | -158,119.13 |
| 信用减值损失(新) | -2,814,561.02 | -646,908.8 | -2,170,649.78 | -1,502,723.05 |
| 其他收益 | 7,739,657.49 | 4,109,807.59 | 23,504,504.44 | 16,007,209.31 |
| 四、营业利润 | 21,035,660.52 | 6,839,835.26 | 62,932,991.22 | 54,201,245.16 |
| 加:营业外收入 | 217,583.71 | 216,857.72 | 9,845.59 | 2,277.77 |
| 减:营业外支出 | 685,372.5 | 5,283.5 | 510,839.2 | 26,566.94 |
| 五、利润总额 | 20,567,871.73 | 7,051,409.48 | 62,431,997.61 | 54,176,955.99 |
| 减:所得税费用 | 2,051,691.05 | -361,949.7 | 553,041.23 | -2,409,909.81 |
| 六、净利润 | 18,516,180.68 | 7,413,359.18 | 61,878,956.38 | 56,586,865.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,516,180.68 | 7,413,359.18 | 61,878,956.38 | 56,586,865.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,516,180.68 | 7,413,359.18 | 61,878,956.38 | 56,586,865.8 |
| 扣除非经常损益后的净利润 | 16,107,051.73 | 6,294,783.03 | 56,171,086.77 | 53,567,108.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | 0.16 | 0.15 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0.16 | 0.15 |
| 八、其他综合收益 | -1,668,794.32 | -688,314.09 | 1,017,334.64 | 1,259,902.44 |
| 归属于母公司股东的其他综合收益 | -1,668,794.32 | -688,314.09 | 1,017,334.64 | 1,259,902.44 |
| 九、综合收益总额 | 16,847,386.36 | 6,725,045.09 | 62,896,291.02 | 57,846,768.24 |
| 归属于母公司股东的综合收益总额 | 16,847,386.36 | 6,725,045.09 | 62,896,291.02 | 57,846,768.24 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |