科创新材
(920580)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 55,782,717.15 | 17,022,544.84 | 115,115,265.61 | 74,028,086.96 |
| 营业收入 | 55,782,717.15 | 17,022,544.84 | 115,115,265.61 | 74,028,086.96 |
| 二、营业总成本 | 49,332,730.9 | 17,089,678.17 | 103,368,200.14 | 68,721,783.48 |
| 营业成本 | 37,386,068.56 | 11,744,263.53 | 79,694,944.69 | 51,215,555.56 |
| 税金及附加 | 724,557.04 | 296,244.12 | 1,272,974.49 | 848,806.26 |
| 销售费用 | 3,373,862.11 | 1,469,364.36 | 7,613,197 | 5,201,700.64 |
| 管理费用 | 4,749,244.76 | 2,562,638.39 | 8,604,013.72 | 6,419,575.63 |
| 研发费用 | 3,308,073.36 | 1,293,708.77 | 6,320,590.27 | 4,985,634.25 |
| 财务费用 | -209,074.93 | -276,541 | -137,520.03 | 50,511.14 |
| 其中:利息费用 | 15,804 | - | 492,225.33 | 427,080.28 |
| 其中:利息收入 | 457,823.63 | 290,695.22 | 665,123.36 | -412,111.79 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -31,595.21 | -241,932.12 | 681,720.96 | 575,696.44 |
| 资产减值损失(新) | -58,635.32 | 1,022,545.6 | -2,834,636.24 | 145,151.13 |
| 信用减值损失(新) | 1,720,739.34 | 2,235,231.37 | -704,762.89 | 2,053,246.25 |
| 其他收益 | 418,178.61 | 258,882.25 | 1,498,921.79 | 966,711.1 |
| 四、营业利润 | 8,498,673.67 | 3,207,593.77 | 10,388,309.09 | 9,047,108.4 |
| 加:营业外收入 | 87,530.9 | 12,353.95 | 10,003.19 | 2.51 |
| 减:营业外支出 | 118,731.34 | 26.09 | 9,245.52 | 33,023.27 |
| 五、利润总额 | 8,467,473.23 | 3,219,921.63 | 10,389,066.76 | 9,014,087.64 |
| 减:所得税费用 | 1,441,188.75 | 971,704.12 | 886,571.29 | 1,215,823.84 |
| 六、净利润 | 7,026,284.48 | 2,248,217.51 | 9,502,495.47 | 7,798,263.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,026,284.48 | 2,248,217.51 | 9,502,495.47 | 7,798,263.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,026,284.48 | 2,248,217.51 | 9,502,495.47 | 7,798,263.8 |
| 扣除非经常损益后的净利润 | 6,873,644.79 | 2,223,331.22 | 8,335,378.63 | 6,515,285.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.03 | 0.11 | 0.09 |
| 九、综合收益总额 | 7,026,284.48 | 2,248,217.51 | 9,502,495.47 | 7,798,263.8 |
| 归属于母公司股东的综合收益总额 | 7,026,284.48 | 2,248,217.51 | 9,502,495.47 | 7,798,263.8 |
| 公告日期 | 2025-08-15 | 2025-04-24 | 2025-04-24 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |