胜科纳米
(688757)
| 流通市值：43.49亿 | | | 总市值：96.79亿 |
| 流通股本：1.81亿 | | | 总股本：4.03亿 |
| 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 | 479,754,034.6 | 297,389,067.68 | 132,385,002.13 | 529,527,268.32 |
| 营业收入 | 479,754,034.6 | 297,389,067.68 | 132,385,002.13 | 529,527,268.32 |
| 二、营业总成本 | 454,292,672.54 | 279,680,831.76 | 127,843,666.27 | 485,533,495.72 |
| 营业成本 | 301,007,699.39 | 184,006,250.17 | 84,009,506.96 | 314,357,554.43 |
| 税金及附加 | 3,808,451.87 | 2,628,438.7 | 1,031,507.53 | 3,865,571.27 |
| 销售费用 | 10,423,896.34 | 6,663,954.01 | 3,468,222.48 | 18,098,943.42 |
| 管理费用 | 58,523,607.77 | 37,747,788.9 | 16,590,888.59 | 74,602,336.72 |
| 研发费用 | 63,904,486.57 | 37,221,539.79 | 17,341,899.26 | 57,358,545.36 |
| 财务费用 | 16,624,530.6 | 11,412,860.19 | 5,401,641.45 | 17,250,544.52 |
| 其中:利息费用 | 18,903,780.4 | 12,155,359.95 | 5,838,615.53 | 17,650,640.07 |
| 其中:利息收入 | 296,413.28 | 192,175.45 | 59,714.66 | 351,327.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,195,787.7 | 1,195,787.7 | 482,924.17 | -1,492,399.96 |
| 加:投资收益 | -2,381,254.29 | -2,398,240.59 | -1,353,341.96 | 214,610.75 |
| 资产处置收益 | -156,490.37 | -156,490.37 | - | 74,236.47 |
| 资产减值损失(新) | -1,411,952.76 | -238,728.61 | -293,981.6 | -1,191,083.3 |
| 信用减值损失(新) | -2,533,546.47 | -2,814,561.02 | -646,908.8 | -2,170,649.78 |
| 其他收益 | 12,322,969.3 | 7,739,657.49 | 4,109,807.59 | 23,504,504.44 |
| 四、营业利润 | 32,496,875.17 | 21,035,660.52 | 6,839,835.26 | 62,932,991.22 |
| 加:营业外收入 | 218,112.41 | 217,583.71 | 216,857.72 | 9,845.59 |
| 减:营业外支出 | 686,037.45 | 685,372.5 | 5,283.5 | 510,839.2 |
| 五、利润总额 | 32,028,950.13 | 20,567,871.73 | 7,051,409.48 | 62,431,997.61 |
| 减:所得税费用 | 1,215,414.79 | 2,051,691.05 | -361,949.7 | 553,041.23 |
| 六、净利润 | 30,813,535.34 | 18,516,180.68 | 7,413,359.18 | 61,878,956.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,813,535.34 | 18,516,180.68 | 7,413,359.18 | 61,878,956.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,813,535.34 | 18,516,180.68 | 7,413,359.18 | 61,878,956.38 |
| 扣除非经常损益后的净利润 | 27,441,468.12 | 16,107,051.73 | 6,294,783.03 | 56,171,086.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.05 | 0.02 | 0.16 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.02 | 0.16 |
| 八、其他综合收益 | -1,704,831.25 | -1,668,794.32 | -688,314.09 | 1,017,334.64 |
| 归属于母公司股东的其他综合收益 | -1,704,831.25 | -1,668,794.32 | -688,314.09 | 1,017,334.64 |
| 九、综合收益总额 | 29,108,704.09 | 16,847,386.36 | 6,725,045.09 | 62,896,291.02 |
| 归属于母公司股东的综合收益总额 | 29,108,704.09 | 16,847,386.36 | 6,725,045.09 | 62,896,291.02 |
| 公告日期 | 2026-10-24 | 2026-08-27 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |