科隆新材
(920098)
| 流通市值：13.00亿 | | | 总市值：19.09亿 |
| 流通股本：5537.57万 | | | 总股本：8132.04万 |
| 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 | 91,333,343.75 | 484,320,450.22 | 352,552,539.19 | 216,368,504.47 |
| 营业收入 | 91,333,343.75 | 484,320,450.22 | 352,552,539.19 | 216,368,504.47 |
| 二、营业总成本 | 86,955,536.2 | 415,471,910.82 | 293,271,117.01 | 181,697,661.02 |
| 营业成本 | 61,131,337.14 | 317,475,663.24 | 230,555,533.44 | 138,368,626.58 |
| 税金及附加 | 2,011,000.72 | 5,637,960.48 | 3,380,922.16 | 2,003,318.74 |
| 销售费用 | 6,582,174.9 | 28,872,447.98 | 16,273,871.52 | 12,246,910.3 |
| 管理费用 | 9,223,095.81 | 33,553,719.17 | 25,016,003.95 | 16,332,286.74 |
| 研发费用 | 7,641,650.65 | 28,816,724.91 | 18,162,238.18 | 12,703,919.92 |
| 财务费用 | 366,276.98 | 1,115,395.04 | -117,452.24 | 42,598.74 |
| 其中:利息费用 | 169,308.55 | 494,340.71 | 281,291.8 | 122,119.43 |
| 其中:利息收入 | 596,299.65 | 1,189,470.09 | 1,093,436.1 | -552,601.11 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 28,816.16 | -330,978.36 | -817,438.63 |
| 资产处置收益 | 21,238.94 | 685,699.79 | 798,159.62 | 697,669.26 |
| 资产减值损失(新) | -304,395.45 | -464,141.08 | -682,488.14 | -566,475.4 |
| 信用减值损失(新) | 2,859,552.92 | -10,368,987.34 | -5,280,627.46 | -3,685,858.18 |
| 其他收益 | 2,157,673.69 | 6,843,101.24 | 3,969,154.9 | 2,974,626.47 |
| 四、营业利润 | 9,111,877.65 | 65,573,028.17 | 57,754,642.74 | 33,273,366.97 |
| 加:营业外收入 | 64,554.52 | 2,451,156.87 | 2,039,371.59 | 686,894.35 |
| 减:营业外支出 | 324,301.08 | 1,885,074.35 | 1,411,936.1 | 1,340,161.72 |
| 五、利润总额 | 8,852,131.09 | 66,139,110.69 | 58,382,078.23 | 32,620,099.6 |
| 减:所得税费用 | 629,508.12 | 7,326,059.36 | 7,087,085.65 | 4,112,808.4 |
| 六、净利润 | 8,222,622.97 | 58,813,051.33 | 51,294,992.58 | 28,507,291.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,222,622.97 | 58,813,051.33 | 51,294,992.58 | 28,507,291.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,222,622.97 | 58,813,051.33 | 51,294,992.58 | 28,507,291.2 |
| 扣除非经常损益后的净利润 | 6,846,196.86 | 53,604,434.25 | 47,130,664.81 | 26,092,901.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.72 | 0.63 | 0.35 |
| 九、综合收益总额 | 8,222,622.97 | 58,813,051.33 | 51,294,992.58 | 28,507,291.2 |
| 归属于母公司股东的综合收益总额 | 8,222,622.97 | 58,813,051.33 | 51,294,992.58 | 28,507,291.2 |
| 公告日期 | 2026-04-29 | 2026-04-16 | 2025-10-28 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |