科润智控
(920062)
| 流通市值：15.13亿 | | | 总市值：21.40亿 |
| 流通股本：1.33亿 | | | 总股本：1.89亿 |
| 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 | 1,039,365,777.44 | 701,309,826 | 319,598,613.52 | 1,347,620,535.1 |
| 营业收入 | 1,039,365,777.44 | 701,309,826 | 319,598,613.52 | 1,347,620,535.1 |
| 二、营业总成本 | 1,046,486,168.5 | 690,326,571.95 | 314,214,615.15 | 1,294,368,913.4 |
| 营业成本 | 912,765,996.35 | 603,011,022.99 | 273,178,719.77 | 1,138,452,826.29 |
| 税金及附加 | 5,803,907.74 | 3,495,445.44 | 1,436,900.2 | 7,762,543.3 |
| 销售费用 | 32,392,403.25 | 23,220,956.07 | 9,688,898.97 | 42,747,938.92 |
| 管理费用 | 48,242,423.26 | 30,487,511.77 | 15,975,443.26 | 53,144,086.41 |
| 研发费用 | 30,152,711.11 | 18,506,914.94 | 8,974,656.73 | 35,336,785.83 |
| 财务费用 | 17,128,726.79 | 11,604,720.74 | 4,959,996.22 | 16,924,732.65 |
| 其中:利息费用 | 17,399,552.34 | 11,873,107.79 | - | 17,200,273.8 |
| 其中:利息收入 | 443,336.94 | 280,270.12 | - | 681,320.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,702,650 | 78,300 | 284,500 | -4,120,000 |
| 加:投资收益 | 8,286,204.69 | 7,239,365.23 | 4,385,501 | -177,195.54 |
| 资产处置收益 | 207,706.56 | 207,706.56 | - | -39,204.09 |
| 资产减值损失(新) | -41,147.7 | -2,231,117.71 | -6,689,363.46 | -4,390,197.53 |
| 信用减值损失(新) | 6,368,481.97 | 4,151,245.48 | 7,370,485.89 | -12,527,341.28 |
| 其他收益 | 11,613,189.08 | 5,352,597.83 | 2,932,873.83 | 13,878,393.41 |
| 四、营业利润 | 21,016,693.54 | 25,781,351.44 | 13,667,995.63 | 45,876,076.67 |
| 加:营业外收入 | 268,804.87 | 130,532.84 | 48,829 | 84,937.77 |
| 减:营业外支出 | 1,530,608.95 | 1,110,216.87 | 303,314.85 | 888,400.78 |
| 五、利润总额 | 19,754,889.46 | 24,801,667.41 | 13,413,509.78 | 45,072,613.66 |
| 减:所得税费用 | -1,164,169.97 | 1,338,766.7 | 1,132,284.91 | 2,210,140.31 |
| 六、净利润 | 20,919,059.43 | 23,462,900.71 | 12,281,224.87 | 42,862,473.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,919,059.43 | 23,462,900.71 | 12,281,224.87 | 42,862,473.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,142,056.2 | 22,828,653.97 | 11,914,740.26 | 42,862,185.93 |
| 少数股东损益 | 777,003.23 | 634,246.74 | 366,484.61 | 287.42 |
| 扣除非经常损益后的净利润 | 5,065,677.4 | 17,732,135.52 | 6,332,754.97 | 38,048,141.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.12 | 0.06 | 0.23 |
| (二)稀释每股收益 | 0.11 | 0.12 | 0.03 | 0.23 |
| 九、综合收益总额 | 20,919,059.43 | 23,462,900.71 | 12,281,224.87 | 42,862,473.35 |
| 归属于母公司股东的综合收益总额 | 20,142,056.2 | 22,828,653.97 | 11,914,740.26 | 42,862,185.93 |
| 归属于少数股东的综合收益总额 | 777,003.23 | 634,246.74 | 366,484.61 | 287.42 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |