科马材料
(920086)
| 流通市值：9.59亿 | | | 总市值：30.02亿 |
| 流通股本：2674.45万 | | | 总股本：8368.00万 |
| 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 | 205,118,002.67 | 139,396,680.83 | 72,442,608 | 249,027,996.69 |
| 营业收入 | 205,118,002.67 | 139,396,680.83 | 72,442,608 | 249,027,996.69 |
| 二、营业总成本 | 137,643,287.11 | 92,073,613.05 | 48,231,552.41 | 178,847,179.67 |
| 营业成本 | 103,207,785.3 | 69,891,087.83 | 37,214,162.32 | 131,004,121.03 |
| 税金及附加 | 3,502,545.4 | 2,224,351.12 | 1,036,283.66 | 3,938,423.68 |
| 销售费用 | 4,369,073.72 | 2,866,134.49 | 1,245,358.3 | 5,897,128.88 |
| 管理费用 | 17,487,126.66 | 11,940,445.22 | 6,183,368.08 | 24,686,541.89 |
| 研发费用 | 10,004,317.16 | 5,808,913.49 | 2,761,867.69 | 13,723,986.11 |
| 财务费用 | -927,561.13 | -657,319.1 | -209,487.64 | -403,021.92 |
| 其中:利息费用 | 250,390.88 | 29,884.11 | 29,884.11 | 27,372.11 |
| 其中:利息收入 | 383,551.34 | 82,003.8 | 32,879.18 | 282,904.67 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,749,761.05 | 1,928,062.41 | 1,115,295.28 | 1,588,834.6 |
| 资产处置收益 | 3,013.33 | 3,013.33 | 3,013.33 | 10,106.12 |
| 资产减值损失(新) | -894,824.3 | -819,273.39 | -228,467.53 | -1,521,993.97 |
| 信用减值损失(新) | -754,791.65 | -372,427.89 | -806,672.51 | -784,237.35 |
| 其他收益 | 8,383,248.23 | 4,468,699.24 | 2,502,179.96 | 12,730,081.06 |
| 四、营业利润 | 76,961,122.22 | 52,531,141.48 | 26,796,404.12 | 82,203,607.48 |
| 加:营业外收入 | 142,512.91 | 141,510.51 | 50,697.48 | 113.39 |
| 减:营业外支出 | 1,001,377.6 | 984,708.11 | 26,942.37 | 3,026,739.56 |
| 五、利润总额 | 76,102,257.53 | 51,687,943.88 | 26,820,159.23 | 79,176,981.31 |
| 减:所得税费用 | 9,098,992.24 | 6,493,434.31 | 3,279,578.51 | 8,142,851.94 |
| 六、净利润 | 67,003,265.29 | 45,194,509.57 | 23,540,580.72 | 71,034,129.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 67,003,265.29 | 45,194,509.57 | 23,540,580.72 | 71,034,129.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,451,163.77 | 45,503,062.43 | 23,696,678.18 | 71,532,089.05 |
| 少数股东损益 | -447,898.48 | -308,552.86 | -156,097.46 | -497,959.68 |
| 扣除非经常损益后的净利润 | 64,091,941.74 | 43,461,200.07 | 22,364,246.27 | 68,715,678.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.07 | 0.73 | 0.38 | 1.14 |
| (二)稀释每股收益 | 1.07 | 0.73 | 0.38 | 1.14 |
| 九、综合收益总额 | 67,003,265.29 | 45,194,509.57 | 23,540,580.72 | 71,034,129.37 |
| 归属于母公司股东的综合收益总额 | 67,451,163.77 | 45,503,062.43 | 23,696,678.18 | 71,532,089.05 |
| 归属于少数股东的综合收益总额 | -447,898.48 | -308,552.86 | -156,097.46 | -497,959.68 |
| 公告日期 | 2025-10-30 | 2025-08-08 | 2025-08-01 | 2025-03-07 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |