科创新材
(920580)
| 流通市值：7.83亿 | | | 总市值：14.29亿 |
| 流通股本：4710.40万 | | | 总股本：8600.00万 |
| 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 | 88,612,550.01 | 55,782,717.15 | 17,022,544.84 | 115,115,265.61 |
| 营业收入 | 88,612,550.01 | 55,782,717.15 | 17,022,544.84 | 115,115,265.61 |
| 二、营业总成本 | 78,080,245.09 | 49,332,730.9 | 17,089,678.17 | 103,368,200.14 |
| 营业成本 | 60,136,280.94 | 37,386,068.56 | 11,744,263.53 | 79,694,944.69 |
| 税金及附加 | 1,060,914.54 | 724,557.04 | 296,244.12 | 1,272,974.49 |
| 销售费用 | 5,417,479.79 | 3,373,862.11 | 1,469,364.36 | 7,613,197 |
| 管理费用 | 6,570,931.75 | 4,749,244.76 | 2,562,638.39 | 8,604,013.72 |
| 研发费用 | 5,213,754.46 | 3,308,073.36 | 1,293,708.77 | 6,320,590.27 |
| 财务费用 | -319,116.39 | -209,074.93 | -276,541 | -137,520.03 |
| 其中:利息费用 | 51,965.57 | 15,804 | - | 492,225.33 |
| 其中:利息收入 | 608,570.89 | 457,823.63 | 290,695.22 | 665,123.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 17,733.92 | -31,595.21 | -241,932.12 | 681,720.96 |
| 资产处置收益 | -21,507.46 | - | - | - |
| 资产减值损失(新) | -500,225.43 | -58,635.32 | 1,022,545.6 | -2,834,636.24 |
| 信用减值损失(新) | 1,469,774.3 | 1,720,739.34 | 2,235,231.37 | -704,762.89 |
| 其他收益 | 1,598,528.61 | 418,178.61 | 258,882.25 | 1,498,921.79 |
| 四、营业利润 | 13,096,608.86 | 8,498,673.67 | 3,207,593.77 | 10,388,309.09 |
| 加:营业外收入 | 102,294.76 | 87,530.9 | 12,353.95 | 10,003.19 |
| 减:营业外支出 | 128,978.96 | 118,731.34 | 26.09 | 9,245.52 |
| 五、利润总额 | 13,069,924.66 | 8,467,473.23 | 3,219,921.63 | 10,389,066.76 |
| 减:所得税费用 | 1,710,769.44 | 1,441,188.75 | 971,704.12 | 886,571.29 |
| 六、净利润 | 11,359,155.22 | 7,026,284.48 | 2,248,217.51 | 9,502,495.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,359,155.22 | 7,026,284.48 | 2,248,217.51 | 9,502,495.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,359,155.22 | 7,026,284.48 | 2,248,217.51 | 9,502,495.47 |
| 扣除非经常损益后的净利润 | 10,168,732.66 | 6,873,644.79 | 2,223,331.22 | 8,335,378.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.08 | 0.03 | 0.11 |
| 九、综合收益总额 | 11,359,155.22 | 7,026,284.48 | 2,248,217.51 | 9,502,495.47 |
| 归属于母公司股东的综合收益总额 | 11,359,155.22 | 7,026,284.48 | 2,248,217.51 | 9,502,495.47 |
| 公告日期 | 2025-10-23 | 2025-08-15 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |