科创新材
(920580)
| 流通市值：5.73亿 | | | 总市值：9.00亿 |
| 流通股本：5476.31万 | | | 总股本：8600.00万 |
| 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 | 128,573,572.25 | 79,421,115.62 | 29,025,605.91 | 139,439,898.86 |
| 营业收入 | 128,573,572.25 | 79,421,115.62 | 29,025,605.91 | 139,439,898.86 |
| 二、营业总成本 | 101,052,369.71 | 63,011,281.17 | 24,261,245.54 | 119,926,783.04 |
| 营业成本 | 80,382,454.58 | 49,680,597.9 | 17,872,939.17 | 92,002,285.9 |
| 税金及附加 | 1,389,566.89 | 887,253.95 | 366,782.12 | 1,637,862.86 |
| 销售费用 | 6,810,322.96 | 4,264,118.54 | 1,700,283.26 | 9,006,548.59 |
| 管理费用 | 7,101,303.23 | 4,979,431.65 | 2,857,353.44 | 10,088,042.11 |
| 研发费用 | 5,294,121.49 | 3,182,139.4 | 1,484,192.47 | 7,721,230.15 |
| 财务费用 | 74,600.56 | 17,739.73 | -20,304.92 | -529,186.57 |
| 其中:利息费用 | 123,419.45 | 52,313.7 | 10,208.33 | 105,498.78 |
| 其中:利息收入 | 68,902.62 | 47,715.33 | 39,082.32 | 675,550.93 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 100,562.03 | 119,505.2 | 56,856 | -67,123.28 |
| 资产处置收益 | 165,565.49 | 165,565.49 | 165,386.49 | -54,117.3 |
| 资产减值损失(新) | 305,414.5 | -218,200.36 | 57,847.76 | -1,846,381.59 |
| 信用减值损失(新) | 970,297.76 | 637,425.04 | 1,082,011.28 | -1,035,149.37 |
| 其他收益 | 592,145.3 | 309,195.3 | 230,251.07 | 3,497,687.15 |
| 四、营业利润 | 29,655,187.62 | 17,423,325.12 | 6,356,712.97 | 20,008,031.43 |
| 加:营业外收入 | 6,068.82 | 0.51 | - | 112,294.77 |
| 减:营业外支出 | 140,448.45 | 72,271.92 | -1,061.95 | 64,219.87 |
| 五、利润总额 | 29,520,807.99 | 17,351,053.71 | 6,357,774.92 | 20,056,106.33 |
| 减:所得税费用 | 3,831,582.27 | 2,194,443.48 | 1,124,694.41 | 2,359,803.07 |
| 六、净利润 | 25,689,225.72 | 15,156,610.23 | 5,233,080.51 | 17,696,303.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,689,225.72 | 15,156,610.23 | 5,233,080.51 | 17,696,303.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,689,225.72 | 15,156,610.23 | 5,233,080.51 | 17,696,303.26 |
| 扣除非经常损益后的净利润 | 25,208,977.51 | 14,843,555.84 | 4,978,989.55 | 15,341,891.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.18 | 0.06 | 0.21 |
| 九、综合收益总额 | 25,689,225.72 | 15,156,610.23 | 5,233,080.51 | 17,696,303.26 |
| 归属于母公司股东的综合收益总额 | 25,689,225.72 | 15,156,610.23 | 5,233,080.51 | 17,696,303.26 |
| 公告日期 | 2026-10-27 | 2026-08-12 | 2026-04-23 | 2026-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |