科马材料
(920086)
| 流通市值：5.58亿 | | | 总市值：17.05亿 |
| 流通股本：2737.21万 | | | 总股本：8368.00万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 152,142,303.21 | 72,675,103.45 | 276,258,289.12 | 205,118,002.67 |
| 营业收入 | 152,142,303.21 | 72,675,103.45 | 276,258,289.12 | 205,118,002.67 |
| 二、营业总成本 | 101,417,022.04 | 47,240,018.81 | 187,726,007.2 | 137,643,287.11 |
| 营业成本 | 75,585,745.12 | 34,280,901.21 | 137,838,422.59 | 103,207,785.3 |
| 税金及附加 | 2,489,470.55 | 1,071,711.71 | 4,595,675.23 | 3,502,545.4 |
| 销售费用 | 2,939,830.13 | 1,158,117.44 | 5,695,275.44 | 4,369,073.72 |
| 管理费用 | 13,312,603.11 | 7,716,347.03 | 25,886,898.67 | 17,487,126.66 |
| 研发费用 | 6,367,426.82 | 2,751,826.19 | 14,237,118.09 | 10,004,317.16 |
| 财务费用 | 721,946.31 | 261,115.23 | -527,382.82 | -927,561.13 |
| 其中:利息费用 | 35,466.66 | - | 14,013.34 | 250,390.88 |
| 其中:利息收入 | 190,337.15 | 510,234.44 | 247,290.07 | 383,551.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 70,605.93 | - | - | - |
| 加:投资收益 | 1,886,282.4 | 874,602.74 | 3,523,810.34 | 2,749,761.05 |
| 资产处置收益 | 167,435.51 | 70,855.77 | 3,013.33 | 3,013.33 |
| 资产减值损失(新) | -508,254.76 | -415,833.38 | -1,090,349.47 | -894,824.3 |
| 信用减值损失(新) | -941,661.55 | -1,135,321.79 | -2,690,996.4 | -754,791.65 |
| 其他收益 | 4,335,103.66 | 2,847,623.97 | 12,478,929.41 | 8,383,248.23 |
| 四、营业利润 | 55,734,792.36 | 27,677,011.95 | 100,756,689.13 | 76,961,122.22 |
| 加:营业外收入 | 281,135.82 | 36,000.85 | 942,160.11 | 142,512.91 |
| 减:营业外支出 | 97,043.4 | 42,596.34 | 1,015,714.5 | 1,001,377.6 |
| 五、利润总额 | 55,918,884.78 | 27,670,416.46 | 100,683,134.74 | 76,102,257.53 |
| 减:所得税费用 | 7,226,704.68 | 3,147,915.4 | 11,403,832.44 | 9,098,992.24 |
| 六、净利润 | 48,692,180.1 | 24,522,501.06 | 89,279,302.3 | 67,003,265.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,692,180.1 | 24,522,501.06 | 89,279,302.3 | 67,003,265.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,551,050.65 | 24,379,111.15 | 89,715,673.48 | 67,451,163.77 |
| 少数股东损益 | 141,129.45 | 143,389.91 | -436,371.18 | -447,898.48 |
| 扣除非经常损益后的净利润 | 45,680,101.29 | 23,111,050.35 | 83,143,355.14 | 64,091,941.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.61 | 0.37 | 1.43 | 1.07 |
| (二)稀释每股收益 | 0.61 | 0.37 | 1.43 | 1.07 |
| 九、综合收益总额 | 48,692,180.1 | 24,522,501.06 | 89,279,302.3 | 67,003,265.29 |
| 归属于母公司股东的综合收益总额 | 48,551,050.65 | 24,379,111.15 | 89,715,673.48 | 67,451,163.77 |
| 归属于少数股东的综合收益总额 | 141,129.45 | 143,389.91 | -436,371.18 | -447,898.48 |
| 公告日期 | 2026-08-20 | 2026-04-23 | 2026-04-23 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |