科拜尔
(920066)
| 流通市值：4.91亿 | | | 总市值：18.10亿 |
| 流通股本：1705.43万 | | | 总股本：6285.33万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 234,465,996.27 | 119,573,041.59 | 453,763,009.08 | 330,694,289.06 |
| 营业收入 | 234,465,996.27 | 119,573,041.59 | 453,763,009.08 | 330,694,289.06 |
| 二、营业总成本 | 219,326,175.89 | 108,590,458.5 | 406,217,111.12 | 295,083,877.82 |
| 营业成本 | 200,783,116.99 | 101,080,868.25 | 374,765,971.66 | 272,441,211.69 |
| 税金及附加 | 915,252.53 | 457,140.09 | 1,737,707.46 | 1,288,204.54 |
| 销售费用 | 1,422,026.94 | 633,310.87 | 2,107,607.24 | 1,422,568.11 |
| 管理费用 | 6,920,849.43 | 2,452,285.03 | 9,440,594.65 | 6,677,350.88 |
| 研发费用 | 9,257,423.88 | 4,153,463.78 | 17,465,693.13 | 12,589,617.1 |
| 财务费用 | 27,506.12 | -186,609.52 | 699,536.98 | 664,925.5 |
| 其中:利息费用 | 271,322.66 | 135,788.66 | 1,100,416.04 | 828,003.14 |
| 其中:利息收入 | 251,249.37 | -326,908.33 | 458,801.22 | 163,718.46 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -105,589.01 | -65,391.33 | -1,045,257.96 | -462,900.71 |
| 资产处置收益 | 13,322.36 | - | - | - |
| 资产减值损失(新) | 81,817.54 | - | -429,009.42 | -383,712.8 |
| 信用减值损失(新) | -1,163,474.98 | -811,817.33 | -357,301.31 | -1,966,831.94 |
| 其他收益 | 144,214.47 | 24,214.47 | 195,152.09 | 1,747,152.09 |
| 四、营业利润 | 14,110,110.76 | 10,129,588.9 | 45,909,481.36 | 34,544,117.88 |
| 加:营业外收入 | 18,603.94 | 10,802.71 | 8,146,041.3 | 35,241.3 |
| 减:营业外支出 | 109,009.9 | 10,000 | - | - |
| 五、利润总额 | 14,019,704.8 | 10,130,391.61 | 54,055,522.66 | 34,579,359.18 |
| 减:所得税费用 | 664,543.85 | 852,716.38 | 5,534,349.65 | 3,384,850.29 |
| 六、净利润 | 13,355,160.95 | 9,277,675.23 | 48,521,173.01 | 31,194,508.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,355,160.95 | 9,277,675.23 | 48,521,173.01 | 31,194,508.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,355,160.95 | 9,277,675.23 | 48,521,173.01 | 31,194,508.89 |
| 扣除非经常损益后的净利润 | 12,852,812.95 | 9,256,410.63 | 41,496,861.72 | 29,755,802.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.29 | 1.45 | 0.96 |
| (二)稀释每股收益 | - | 0.29 | 1.45 | 0.96 |
| 九、综合收益总额 | 13,355,160.95 | 9,277,675.23 | 48,521,173.01 | 31,194,508.89 |
| 归属于母公司股东的综合收益总额 | 13,355,160.95 | 9,277,675.23 | 48,521,173.01 | 31,194,508.89 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-16 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |