科隆新材
(920098)
| 流通市值：11.79亿 | | | 总市值：22.02亿 |
| 流通股本：4353.77万 | | | 总股本：8132.04万 |
| 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 | 352,552,539.19 | 216,368,504.47 | 84,191,855.55 | 483,455,835.37 |
| 营业收入 | 352,552,539.19 | 216,368,504.47 | 84,191,855.55 | 483,455,835.37 |
| 二、营业总成本 | 293,271,117.01 | 181,697,661.02 | 75,406,431.09 | 384,062,598.46 |
| 营业成本 | 230,555,533.44 | 138,368,626.58 | 53,601,191.59 | 284,005,653.73 |
| 税金及附加 | 3,380,922.16 | 2,003,318.74 | 910,180.56 | 6,613,974.18 |
| 销售费用 | 16,273,871.52 | 12,246,910.3 | 6,658,087.07 | 31,012,575.65 |
| 管理费用 | 25,016,003.95 | 16,332,286.74 | 7,639,389.08 | 34,247,967.46 |
| 研发费用 | 18,162,238.18 | 12,703,919.92 | 6,640,588.93 | 27,169,744.48 |
| 财务费用 | -117,452.24 | 42,598.74 | -43,006.14 | 1,012,682.96 |
| 其中:利息费用 | 281,291.8 | 122,119.43 | 87,447.48 | 521,232.45 |
| 其中:利息收入 | 1,093,436.1 | -552,601.11 | 130,520.12 | 261,794.03 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -330,978.36 | -817,438.63 | - | -432,012.38 |
| 资产处置收益 | 798,159.62 | 697,669.26 | 740,954.8 | 119,669.65 |
| 资产减值损失(新) | -682,488.14 | -566,475.4 | -143,659.9 | -833,096.5 |
| 信用减值损失(新) | -5,280,627.46 | -3,685,858.18 | 730,365.77 | -5,694,290.46 |
| 其他收益 | 3,969,154.9 | 2,974,626.47 | 1,697,565.82 | 8,848,035.39 |
| 四、营业利润 | 57,754,642.74 | 33,273,366.97 | 11,810,650.95 | 101,401,542.61 |
| 加:营业外收入 | 2,039,371.59 | 686,894.35 | 629,597.47 | 176,397.66 |
| 减:营业外支出 | 1,411,936.1 | 1,340,161.72 | 23,679.47 | 304,617.29 |
| 五、利润总额 | 58,382,078.23 | 32,620,099.6 | 12,416,568.95 | 101,273,322.98 |
| 减:所得税费用 | 7,087,085.65 | 4,112,808.4 | 1,350,551.34 | 14,359,826.6 |
| 六、净利润 | 51,294,992.58 | 28,507,291.2 | 11,066,017.61 | 86,913,496.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,294,992.58 | 28,507,291.2 | 11,066,017.61 | 86,913,496.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,294,992.58 | 28,507,291.2 | 11,066,017.61 | 86,913,496.38 |
| 扣除非经常损益后的净利润 | 47,130,664.81 | 26,092,901.99 | 8,759,727.35 | 81,020,289.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.35 | 0.14 | 1.33 |
| 九、综合收益总额 | 51,294,992.58 | 28,507,291.2 | 11,066,017.61 | 86,913,496.38 |
| 归属于母公司股东的综合收益总额 | 51,294,992.58 | 28,507,291.2 | 11,066,017.61 | 86,913,496.38 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |