胜科纳米
(688757)
| 流通市值:64.51亿 | | | 总市值:143.58亿 |
| 流通股本:1.81亿 | | | 总股本:4.03亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 132,385,002.13 | 529,527,268.32 | 385,845,103.24 | 239,240,166.81 |
| 营业收入 | 132,385,002.13 | 529,527,268.32 | 385,845,103.24 | 239,240,166.81 |
| 二、营业总成本 | 127,843,666.27 | 485,533,495.72 | 345,319,128.98 | 216,683,083.83 |
| 营业成本 | 84,009,506.96 | 314,357,554.43 | 221,526,235.3 | 134,749,832.08 |
| 税金及附加 | 1,031,507.53 | 3,865,571.27 | 2,710,113.72 | 1,535,056.15 |
| 销售费用 | 3,468,222.48 | 18,098,943.42 | 11,822,890.74 | 7,684,000.4 |
| 管理费用 | 16,590,888.59 | 74,602,336.72 | 55,733,591.18 | 38,352,599.81 |
| 研发费用 | 17,341,899.26 | 57,358,545.36 | 41,023,247.28 | 26,959,149.43 |
| 财务费用 | 5,401,641.45 | 17,250,544.52 | 12,503,050.76 | 7,402,445.96 |
| 其中:利息费用 | 5,838,615.53 | 17,650,640.07 | 12,643,583.53 | 7,954,384.68 |
| 其中:利息收入 | 59,714.66 | 351,327.01 | 282,007.83 | 455,740.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 482,924.17 | -1,492,399.96 | -1,005,396.23 | -1,007,131.57 |
| 加:投资收益 | -1,353,341.96 | 214,610.75 | 664,212.75 | 475,212.75 |
| 资产处置收益 | - | 74,236.47 | -329,912.75 | -329,912.75 |
| 资产减值损失(新) | -293,981.6 | -1,191,083.3 | -158,119.13 | -91,470.63 |
| 信用减值损失(新) | -646,908.8 | -2,170,649.78 | -1,502,723.05 | -1,641,444.1 |
| 其他收益 | 4,109,807.59 | 23,504,504.44 | 16,007,209.31 | 11,577,248.69 |
| 四、营业利润 | 6,839,835.26 | 62,932,991.22 | 54,201,245.16 | 31,539,585.37 |
| 加:营业外收入 | 216,857.72 | 9,845.59 | 2,277.77 | 1,117.96 |
| 减:营业外支出 | 5,283.5 | 510,839.2 | 26,566.94 | 26,398.38 |
| 五、利润总额 | 7,051,409.48 | 62,431,997.61 | 54,176,955.99 | 31,514,304.95 |
| 减:所得税费用 | -361,949.7 | 553,041.23 | -2,409,909.81 | -1,854,335.24 |
| 六、净利润 | 7,413,359.18 | 61,878,956.38 | 56,586,865.8 | 33,368,640.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,413,359.18 | 61,878,956.38 | 56,586,865.8 | 33,368,640.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,413,359.18 | 61,878,956.38 | 56,586,865.8 | 33,368,640.19 |
| 扣除非经常损益后的净利润 | 6,294,783.03 | 56,171,086.77 | 53,567,108.38 | 31,523,990.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.16 | 0.15 | 0.09 |
| (二)稀释每股收益 | 0.02 | 0.16 | 0.15 | 0.09 |
| 八、其他综合收益 | -688,314.09 | 1,017,334.64 | 1,259,902.44 | 2,075,577.4 |
| 归属于母公司股东的其他综合收益 | -688,314.09 | 1,017,334.64 | 1,259,902.44 | 2,075,577.4 |
| 九、综合收益总额 | 6,725,045.09 | 62,896,291.02 | 57,846,768.24 | 35,444,217.59 |
| 归属于母公司股东的综合收益总额 | 6,725,045.09 | 62,896,291.02 | 57,846,768.24 | 35,444,217.59 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |