科润智控
(920062)
| 流通市值：9.32亿 | | | 总市值：13.17亿 |
| 流通股本：1.34亿 | | | 总股本：1.89亿 |
| 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 | 1,033,684,352.32 | 746,004,844.57 | 359,055,603.98 | 1,407,434,884.71 |
| 营业收入 | 1,033,684,352.32 | 746,004,844.57 | 359,055,603.98 | 1,407,434,884.71 |
| 二、营业总成本 | 1,037,544,477.8 | 749,332,736.31 | 359,794,695.97 | 1,411,787,311.87 |
| 营业成本 | 904,600,079.42 | 660,748,775.68 | 315,143,009.47 | 1,234,496,827.19 |
| 税金及附加 | 5,881,093.65 | 4,617,428.91 | 2,033,908.39 | 8,221,839.67 |
| 销售费用 | 31,444,447.32 | 21,136,970.75 | 11,045,510.27 | 41,768,313.02 |
| 管理费用 | 47,273,017.77 | 31,117,973.01 | 16,702,679.78 | 65,375,366.16 |
| 研发费用 | 33,295,610.83 | 21,361,425.33 | 10,223,426.96 | 39,011,514.2 |
| 财务费用 | 15,050,228.81 | 10,350,162.63 | 4,646,161.1 | 22,913,451.63 |
| 其中:利息费用 | 14,862,853.62 | 10,224,773.54 | - | 23,178,440.74 |
| 其中:利息收入 | 594,897.87 | 410,178.08 | - | 656,027.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -737,150 | - | -3,963,100 |
| 加:投资收益 | 9,810,938.87 | 1,028,580.89 | 116,390.56 | 7,536,407.46 |
| 资产处置收益 | - | - | - | 687,420.64 |
| 资产减值损失(新) | -1,941,438.84 | -1,859,384.34 | 1,460,206.1 | -3,063,316.01 |
| 信用减值损失(新) | -2,105,938.22 | 821,752.66 | 2,019,523.61 | 1,025,819.71 |
| 其他收益 | 8,864,349.92 | 6,851,519 | 2,895,826.61 | 15,657,831.42 |
| 四、营业利润 | 10,767,786.25 | 2,777,426.47 | 5,752,854.89 | 13,528,636.06 |
| 加:营业外收入 | 271,446.39 | 183,472.84 | 95,673.19 | 75,411.05 |
| 减:营业外支出 | 1,007,078.13 | 796,439.02 | 459,408.9 | 1,770,554.53 |
| 五、利润总额 | 10,032,154.51 | 2,164,460.29 | 5,389,119.18 | 11,833,492.58 |
| 减:所得税费用 | -3,564,303.36 | -2,490,032.76 | -371,978.24 | -4,268,995.71 |
| 六、净利润 | 13,596,457.87 | 4,654,493.05 | 5,761,097.42 | 16,102,488.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,596,457.87 | 4,654,493.05 | 5,761,097.42 | 16,102,488.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,122,549.82 | 4,557,300.64 | 6,027,419.82 | 15,760,899.15 |
| 少数股东损益 | -526,091.95 | 97,192.41 | -266,322.4 | 341,589.14 |
| 扣除非经常损益后的净利润 | 5,527,199.98 | 4,798,016.72 | 6,252,991.84 | 3,642,642.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.02 | 0.03 | 0.08 |
| (二)稀释每股收益 | 0.07 | 0.02 | 0.03 | 0.08 |
| 九、综合收益总额 | 13,596,457.87 | 4,654,493.05 | 5,761,097.42 | 16,102,488.29 |
| 归属于母公司股东的综合收益总额 | 14,122,549.82 | 4,557,300.64 | 6,027,419.82 | 15,760,899.15 |
| 归属于少数股东的综合收益总额 | -526,091.95 | 97,192.41 | -266,322.4 | 341,589.14 |
| 公告日期 | 2026-10-28 | 2026-08-24 | 2026-04-29 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |