科强股份
(920665)
| 流通市值：8.43亿 | | | 总市值：17.09亿 |
| 流通股本：6407.17万 | | | 总股本：1.30亿 |
| 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 | 234,791,781.5 | 149,676,476.32 | 65,274,263.45 | 336,759,174.83 |
| 营业收入 | 234,791,781.5 | 149,676,476.32 | 65,274,263.45 | 336,759,174.83 |
| 二、营业总成本 | 193,912,629.25 | 123,933,430.78 | 54,921,113.68 | 260,583,187.8 |
| 营业成本 | 154,260,182 | 97,505,104.08 | 42,452,875.3 | 208,166,519.29 |
| 税金及附加 | 2,385,442.33 | 1,565,617.83 | 688,926.19 | 3,592,296.5 |
| 销售费用 | 9,136,043.89 | 5,811,572.73 | 2,550,149.08 | 12,951,794.8 |
| 管理费用 | 15,940,122.47 | 11,111,780.7 | 5,797,810.33 | 22,499,301.67 |
| 研发费用 | 13,174,193.72 | 8,646,164.4 | 3,655,119.16 | 16,226,967.43 |
| 财务费用 | -983,355.16 | -706,808.96 | -223,766.38 | -2,853,691.89 |
| 其中:利息费用 | 19,690.08 | 11,695.08 | - | - |
| 其中:利息收入 | 1,738,491.77 | 978,377.1 | 297,553.39 | 2,464,599.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,288.43 | -45,506.02 | -47,754.95 | 84,589.35 |
| 加:投资收益 | 1,638,387.03 | 1,475,698.19 | 726,382.97 | 4,012,571.79 |
| 资产处置收益 | - | - | - | -151,177.83 |
| 资产减值损失(新) | -6,167,750.42 | -3,451,997.05 | -1,976,064.52 | -8,021,979.45 |
| 信用减值损失(新) | -814,565.03 | 540,728.45 | 1,522,632.12 | -6,597,891.86 |
| 其他收益 | 1,277,396.27 | 1,186,660.08 | 1,009,407.61 | 1,917,516.42 |
| 四、营业利润 | 36,822,908.53 | 25,448,629.19 | 11,587,753 | 67,419,615.45 |
| 加:营业外收入 | 4,666.08 | 1.63 | 1.02 | 3,132,503.71 |
| 减:营业外支出 | 177,593.9 | 7,891.17 | 798.17 | 158,077.21 |
| 五、利润总额 | 36,649,980.71 | 25,440,739.65 | 11,586,955.85 | 70,394,041.95 |
| 减:所得税费用 | 6,079,031.27 | 4,817,421 | 2,482,243.54 | 10,730,651.09 |
| 六、净利润 | 30,570,949.44 | 20,623,318.65 | 9,104,712.31 | 59,663,390.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,570,949.44 | 20,623,318.65 | 9,104,712.31 | 59,663,390.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,049,066.59 | 22,084,917.66 | 10,029,068.64 | 62,103,584.25 |
| 少数股东损益 | -1,478,117.15 | -1,461,599.01 | -924,356.33 | -2,440,193.39 |
| 扣除非经常损益后的净利润 | 30,459,775.6 | 20,992,205.11 | 8,774,216 | 56,121,772.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.17 | 0.08 | 0.48 |
| (二)稀释每股收益 | 0.25 | - | - | 0.48 |
| 九、综合收益总额 | 30,570,949.44 | 20,623,318.65 | 9,104,712.31 | 59,663,390.86 |
| 归属于母公司股东的综合收益总额 | 32,049,066.59 | 22,084,917.66 | 10,029,068.64 | 62,103,584.25 |
| 归属于少数股东的综合收益总额 | -1,478,117.15 | -1,461,599.01 | -924,356.33 | -2,440,193.39 |
| 公告日期 | 2025-10-29 | 2025-08-25 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |