科强股份
(920665)
| 流通市值：5.00亿 | | | 总市值：10.13亿 |
| 流通股本：6418.11万 | | | 总股本：1.30亿 |
| 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 | 218,822,059.68 | 149,737,867.14 | 77,035,557.41 | 324,867,645.38 |
| 营业收入 | 218,822,059.68 | 149,737,867.14 | 77,035,557.41 | 324,867,645.38 |
| 二、营业总成本 | 193,942,659.65 | 129,484,218.32 | 65,135,152.36 | 273,334,322.4 |
| 营业成本 | 156,293,458.93 | 104,199,377.26 | 51,614,288.72 | 220,110,690.14 |
| 税金及附加 | 2,368,363.78 | 1,728,327.48 | 992,828.59 | 3,220,860.91 |
| 销售费用 | 7,383,209.88 | 4,963,498.1 | 2,536,933.1 | 11,697,239.07 |
| 管理费用 | 15,339,660.19 | 10,321,500.61 | 5,297,686.01 | 20,976,663.72 |
| 研发费用 | 10,538,175.05 | 6,812,429.56 | 3,188,400.39 | 17,237,526.09 |
| 财务费用 | 2,019,791.82 | 1,459,085.31 | 1,505,015.55 | 91,342.47 |
| 其中:利息费用 | - | 0 | - | 11,083.56 |
| 其中:利息收入 | 472,976.49 | 297,842.38 | 116,314.64 | 1,405,503.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 211,643.98 | 143,555.82 | -93,511.44 | -7,023.94 |
| 加:投资收益 | 940,481.05 | 700,832.08 | 766,034.25 | 1,922,651.33 |
| 资产处置收益 | -54,039.79 | -54,039.79 | -54,039.79 | - |
| 资产减值损失(新) | -8,696,157.79 | -7,594,546.6 | -4,220,283.44 | -12,550,866.14 |
| 信用减值损失(新) | 1,233,124.29 | 2,581,410.13 | 2,653,554.38 | -5,331,455.11 |
| 其他收益 | 262,400.49 | 188,646.12 | 80,671.8 | 1,456,589.64 |
| 四、营业利润 | 18,776,852.26 | 16,219,506.58 | 11,032,830.81 | 37,023,218.76 |
| 加:营业外收入 | 2.21 | 0.71 | - | 4,671.91 |
| 减:营业外支出 | 471,551.79 | 55,689.49 | 5,281.8 | 203,918.63 |
| 五、利润总额 | 18,305,302.68 | 16,163,817.8 | 11,027,549.01 | 36,823,972.04 |
| 减:所得税费用 | 2,964,941.86 | 2,015,702.92 | 1,538,425.61 | 5,957,088.08 |
| 六、净利润 | 15,340,360.82 | 14,148,114.88 | 9,489,123.4 | 30,866,883.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,340,360.82 | 14,148,114.88 | 9,489,123.4 | 30,866,883.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,271,934.58 | 14,080,508.14 | 9,489,256.22 | 32,449,337.14 |
| 少数股东损益 | 68,426.24 | 67,606.74 | -132.82 | -1,582,453.18 |
| 扣除非经常损益后的净利润 | 13,452,223.03 | 12,118,047.26 | 8,302,834.78 | 29,720,540.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.11 | 0.07 | 0.25 |
| (二)稀释每股收益 | 0.12 | 0.11 | - | 0.25 |
| 九、综合收益总额 | 15,340,360.82 | 14,148,114.88 | 9,489,123.4 | 30,866,883.96 |
| 归属于母公司股东的综合收益总额 | 15,271,934.58 | 14,080,508.14 | 9,489,256.22 | 32,449,337.14 |
| 归属于少数股东的综合收益总额 | 68,426.24 | 67,606.74 | -132.82 | -1,582,453.18 |
| 公告日期 | 2026-10-28 | 2026-08-21 | 2026-04-28 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |