机科股份
(920579)
| 流通市值：5.98亿 | | | 总市值：17.38亿 |
| 流通股本：4457.44万 | | | 总股本：1.29亿 |
| 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 | 124,410,981.42 | 39,069,737.45 | 472,513,858.93 | 248,464,932.6 |
| 营业收入 | 124,410,981.42 | 39,069,737.45 | 472,513,858.93 | 248,464,932.6 |
| 二、营业总成本 | 154,714,281.89 | 52,716,732.83 | 500,171,628.21 | 259,487,574.72 |
| 营业成本 | 118,109,160.38 | 36,302,239.38 | 423,362,499.57 | 211,563,109.48 |
| 税金及附加 | 849,702.12 | 227,945.31 | 2,208,424.06 | 508,169.6 |
| 销售费用 | 2,880,211.17 | 1,383,557.65 | 6,897,542.51 | 4,503,764.95 |
| 管理费用 | 13,208,588.87 | 6,322,142.16 | 31,593,857.59 | 23,201,879.52 |
| 研发费用 | 17,699,505.2 | 7,638,311.32 | 33,530,778.89 | 18,177,732.13 |
| 财务费用 | 1,967,114.15 | 842,537.01 | 2,578,525.59 | 1,532,919.04 |
| 其中:利息费用 | 1,940,707.03 | 858,505.34 | 3,178,495.96 | 1,894,471.54 |
| 其中:利息收入 | 193,962.67 | 146,118.34 | 912,089.94 | 693,471.34 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 936,926.03 | 936,926.03 |
| 资产减值损失(新) | -196,542.6 | -89,443.63 | -4,055,106.66 | -79,110.45 |
| 信用减值损失(新) | -1,868,917.58 | -427,257.3 | -32,873,312.93 | -638,696.95 |
| 其他收益 | 4,282,910.98 | 774,311.27 | 16,718,749.43 | 13,322,673.93 |
| 四、营业利润 | -28,085,849.67 | -13,389,385.04 | -46,930,513.41 | 2,519,150.44 |
| 加:营业外收入 | 645,011.27 | 32,000.62 | 426,054.95 | 458,227.47 |
| 减:营业外支出 | 22,440.91 | 3,838.39 | 849,545 | 591,073.44 |
| 五、利润总额 | -27,463,279.31 | -13,361,222.81 | -47,354,003.46 | 2,386,304.47 |
| 减:所得税费用 | 160,946.01 | 259,531.5 | -6,109,922.64 | 1,268,358.75 |
| 六、净利润 | -27,624,225.32 | -13,620,754.31 | -41,244,080.82 | 1,117,945.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,624,225.32 | -13,620,754.31 | -41,244,080.82 | 1,117,945.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -26,803,575.8 | -13,117,294.9 | -38,038,785.1 | 2,195,904.24 |
| 少数股东损益 | -820,649.52 | -503,459.41 | -3,205,295.72 | -1,077,958.52 |
| 扣除非经常损益后的净利润 | -30,478,469.74 | -13,759,187.45 | -49,082,839.18 | -7,662,465.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.1 | -0.29 | 0.02 |
| (二)稀释每股收益 | -0.21 | -0.11 | -0.29 | 0.02 |
| 九、综合收益总额 | -27,624,225.32 | -13,620,754.31 | -41,244,080.82 | 1,117,945.72 |
| 归属于母公司股东的综合收益总额 | -26,803,575.8 | -13,117,294.9 | -38,038,785.1 | 2,195,904.24 |
| 归属于少数股东的综合收益总额 | -820,649.52 | -503,459.41 | -3,205,295.72 | -1,077,958.52 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-03-31 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |