科达自控
(920932)
| 流通市值：18.72亿 | | | 总市值：22.88亿 |
| 流通股本：8618.13万 | | | 总股本：1.05亿 |
| 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 | 204,447,662.66 | 148,973,175.61 | 67,408,327.68 | 433,648,881.3 |
| 营业收入 | 204,447,662.66 | 148,973,175.61 | 67,408,327.68 | 433,648,881.3 |
| 二、营业总成本 | 200,125,207.96 | 144,011,219.29 | 74,091,450.37 | 391,653,259.53 |
| 营业成本 | 109,720,865.26 | 82,744,992.39 | 40,085,836.24 | 247,571,121.82 |
| 税金及附加 | 444,728.44 | 311,357.37 | 81,599.96 | 2,976,638.95 |
| 销售费用 | 24,900,375.67 | 17,699,088.2 | 10,302,605.26 | 43,685,909.22 |
| 管理费用 | 18,569,385.67 | 11,867,803.08 | 5,486,454.39 | 24,762,383.6 |
| 研发费用 | 32,981,270.18 | 22,301,966.15 | 11,652,934.86 | 51,235,186.14 |
| 财务费用 | 13,508,582.74 | 9,086,012.1 | 6,482,019.66 | 21,422,019.8 |
| 其中:利息费用 | 9,299,934.6 | 6,608,540.49 | 6,340,154.76 | 13,807,746.14 |
| 其中:利息收入 | 8,470.95 | 11,498.43 | 2,632.09 | 33,064.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -258,834.68 | -258,834.68 | -21,550.7 | -126,563.35 |
| 资产处置收益 | 4,810.09 | -6,620.48 | -6,782.4 | 61,460.32 |
| 资产减值损失(新) | 286,378.59 | 752,219.91 | 182,636.95 | -2,387,230.83 |
| 信用减值损失(新) | -5,237,972.33 | -2,512,818.81 | -2,233,378.68 | -21,645,705.95 |
| 其他收益 | 2,798,712.39 | 2,344,722.49 | 1,134,528.69 | 15,583,428.37 |
| 四、营业利润 | 1,915,548.76 | 5,280,624.75 | -7,627,668.83 | 33,481,010.33 |
| 加:营业外收入 | 13,995.53 | 10,401.69 | 11,147.32 | 2,769.95 |
| 减:营业外支出 | 20,252.82 | 10,161.92 | - | 79,041.8 |
| 五、利润总额 | 1,909,291.47 | 5,280,864.52 | -7,616,521.51 | 33,404,738.48 |
| 减:所得税费用 | 823,528.03 | 1,438,707 | -571,927.87 | -646,637.42 |
| 六、净利润 | 1,085,763.44 | 3,842,157.52 | -7,044,593.64 | 34,051,375.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,085,763.44 | 3,842,157.52 | -7,044,593.64 | 34,051,375.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,230,843.17 | 4,578,316.36 | -6,138,327.68 | 34,511,625.18 |
| 少数股东损益 | -1,145,079.73 | -736,158.84 | -906,265.96 | -460,249.28 |
| 扣除非经常损益后的净利润 | 246,733.53 | 2,965,926.23 | -7,083,702.07 | 23,988,690.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.06 | -0.08 | 0.46 |
| (二)稀释每股收益 | 0.02 | 0.06 | -0.08 | 0.46 |
| 九、综合收益总额 | 1,085,763.44 | 3,842,157.52 | -7,044,593.64 | 34,051,375.9 |
| 归属于母公司股东的综合收益总额 | 2,230,843.17 | 4,578,316.36 | -6,138,327.68 | 34,511,625.18 |
| 归属于少数股东的综合收益总额 | -1,145,079.73 | -736,158.84 | -906,265.96 | -460,249.28 |
| 公告日期 | 2025-10-27 | 2025-08-22 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |