科隆新材
(920098)
| 流通市值：9.38亿 | | | 总市值：13.81亿 |
| 流通股本：5523.34万 | | | 总股本：8132.04万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 349,279,328.9 | 228,396,609.13 | 91,333,343.75 | 484,320,450.22 |
| 营业收入 | 349,279,328.9 | 228,396,609.13 | 91,333,343.75 | 484,320,450.22 |
| 二、营业总成本 | 307,828,643.78 | 206,149,785.36 | 86,955,536.2 | 415,471,910.82 |
| 营业成本 | 228,503,233.65 | 150,608,903.62 | 61,131,337.14 | 317,475,663.24 |
| 税金及附加 | 5,649,425.52 | 3,366,357.45 | 2,011,000.72 | 5,637,960.48 |
| 销售费用 | 19,231,676.04 | 12,172,141.89 | 6,582,174.9 | 28,872,447.98 |
| 管理费用 | 26,039,305.72 | 17,519,652.78 | 9,223,095.81 | 33,553,719.17 |
| 研发费用 | 27,475,330.21 | 21,868,223.79 | 7,641,650.65 | 28,816,724.91 |
| 财务费用 | 929,672.64 | 614,505.83 | 366,276.98 | 1,115,395.04 |
| 其中:利息费用 | 471,523.18 | 367,335.72 | 169,308.55 | 494,340.71 |
| 其中:利息收入 | 1,496,612.44 | 934,519.25 | 596,299.65 | 1,189,470.09 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 28,816.16 |
| 资产处置收益 | 19,685.54 | 19,685.54 | 21,238.94 | 685,699.79 |
| 资产减值损失(新) | -1,216,079.07 | -900,740.23 | -304,395.45 | -464,141.08 |
| 信用减值损失(新) | 916,114.37 | 1,494,378.87 | 2,859,552.92 | -10,368,987.34 |
| 其他收益 | 3,390,100.55 | 2,712,234.67 | 2,157,673.69 | 6,843,101.24 |
| 四、营业利润 | 44,560,506.51 | 25,572,382.62 | 9,111,877.65 | 65,573,028.17 |
| 加:营业外收入 | 102,867.2 | 86,594.98 | 64,554.52 | 2,451,156.87 |
| 减:营业外支出 | 1,491,000.72 | 657,887.71 | 324,301.08 | 1,885,074.35 |
| 五、利润总额 | 43,172,372.99 | 25,001,089.89 | 8,852,131.09 | 66,139,110.69 |
| 减:所得税费用 | 3,351,927.15 | 1,008,249.15 | 629,508.12 | 7,326,059.36 |
| 六、净利润 | 39,820,445.84 | 23,992,840.74 | 8,222,622.97 | 58,813,051.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,820,445.84 | 23,992,840.74 | 8,222,622.97 | 58,813,051.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,820,445.84 | 23,992,840.74 | 8,222,622.97 | 58,813,051.33 |
| 扣除非经常损益后的净利润 | 38,692,050.25 | 22,531,330.94 | 6,846,196.86 | 53,604,434.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.3 | 0.1 | 0.72 |
| 九、综合收益总额 | 39,820,445.84 | 23,992,840.74 | 8,222,622.97 | 58,813,051.33 |
| 归属于母公司股东的综合收益总额 | 39,820,445.84 | 23,992,840.74 | 8,222,622.97 | 58,813,051.33 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-29 | 2026-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |