科马材料
(920086)
| 流通市值：7.81亿 | | | 总市值：24.43亿 |
| 流通股本：2674.45万 | | | 总股本：8368.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 72,675,103.45 | 276,258,289.12 | 205,118,002.67 | 139,396,680.83 |
| 营业收入 | 72,675,103.45 | 276,258,289.12 | 205,118,002.67 | 139,396,680.83 |
| 二、营业总成本 | 47,240,018.81 | 187,726,007.2 | 137,643,287.11 | 92,073,613.05 |
| 营业成本 | 34,280,901.21 | 137,838,422.59 | 103,207,785.3 | 69,891,087.83 |
| 税金及附加 | 1,071,711.71 | 4,595,675.23 | 3,502,545.4 | 2,224,351.12 |
| 销售费用 | 1,158,117.44 | 5,695,275.44 | 4,369,073.72 | 2,866,134.49 |
| 管理费用 | 7,716,347.03 | 25,886,898.67 | 17,487,126.66 | 11,940,445.22 |
| 研发费用 | 2,751,826.19 | 14,237,118.09 | 10,004,317.16 | 5,808,913.49 |
| 财务费用 | 261,115.23 | -527,382.82 | -927,561.13 | -657,319.1 |
| 其中:利息费用 | - | 14,013.34 | 250,390.88 | 29,884.11 |
| 其中:利息收入 | 510,234.44 | 247,290.07 | 383,551.34 | 82,003.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 874,602.74 | 3,523,810.34 | 2,749,761.05 | 1,928,062.41 |
| 资产处置收益 | 70,855.77 | 3,013.33 | 3,013.33 | 3,013.33 |
| 资产减值损失(新) | -415,833.38 | -1,090,349.47 | -894,824.3 | -819,273.39 |
| 信用减值损失(新) | -1,135,321.79 | -2,690,996.4 | -754,791.65 | -372,427.89 |
| 其他收益 | 2,847,623.97 | 12,478,929.41 | 8,383,248.23 | 4,468,699.24 |
| 四、营业利润 | 27,677,011.95 | 100,756,689.13 | 76,961,122.22 | 52,531,141.48 |
| 加:营业外收入 | 36,000.85 | 942,160.11 | 142,512.91 | 141,510.51 |
| 减:营业外支出 | 42,596.34 | 1,015,714.5 | 1,001,377.6 | 984,708.11 |
| 五、利润总额 | 27,670,416.46 | 100,683,134.74 | 76,102,257.53 | 51,687,943.88 |
| 减:所得税费用 | 3,147,915.4 | 11,403,832.44 | 9,098,992.24 | 6,493,434.31 |
| 六、净利润 | 24,522,501.06 | 89,279,302.3 | 67,003,265.29 | 45,194,509.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,522,501.06 | 89,279,302.3 | 67,003,265.29 | 45,194,509.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,379,111.15 | 89,715,673.48 | 67,451,163.77 | 45,503,062.43 |
| 少数股东损益 | 143,389.91 | -436,371.18 | -447,898.48 | -308,552.86 |
| 扣除非经常损益后的净利润 | 23,111,050.35 | 83,143,355.14 | 64,091,941.74 | 43,461,200.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 1.43 | 1.07 | 0.73 |
| (二)稀释每股收益 | 0.37 | 1.43 | 1.07 | 0.73 |
| 九、综合收益总额 | 24,522,501.06 | 89,279,302.3 | 67,003,265.29 | 45,194,509.57 |
| 归属于母公司股东的综合收益总额 | 24,379,111.15 | 89,715,673.48 | 67,451,163.77 | 45,503,062.43 |
| 归属于少数股东的综合收益总额 | 143,389.91 | -436,371.18 | -447,898.48 | -308,552.86 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |