科安达
(002972)
| 流通市值：16.79亿 | | | 总市值：30.68亿 |
| 流通股本：1.35亿 | | | 总股本：2.46亿 |
| 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 | 207,555,766.82 | 160,470,017.78 | 81,256,633.96 | 319,228,076.87 |
| 营业收入 | 207,555,766.82 | 160,470,017.78 | 81,256,633.96 | 319,228,076.87 |
| 二、营业总成本 | 149,282,530 | 106,095,706.54 | 57,630,979.38 | 241,072,338.62 |
| 营业成本 | 80,261,036.86 | 60,622,667.95 | 32,224,237.08 | 131,731,712.94 |
| 税金及附加 | 3,042,270.11 | 2,138,442.09 | 1,189,022.97 | 5,165,106.82 |
| 销售费用 | 18,375,447.63 | 12,678,281.73 | 5,890,893.35 | 30,676,917.04 |
| 管理费用 | 28,713,599.5 | 18,138,882.72 | 8,516,770.51 | 31,266,427.78 |
| 研发费用 | 28,785,425.76 | 17,171,784.9 | 8,814,702.62 | 39,403,868.61 |
| 财务费用 | -9,895,249.86 | -4,654,352.85 | 995,352.85 | 2,828,305.43 |
| 其中:利息费用 | 1,380,419.63 | 151,347.25 | 97,056.41 | 85,984.58 |
| 其中:利息收入 | 1,394,123.08 | 900,826.69 | 338,784.56 | 2,565,538.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 406,729.81 | 544,062.55 | 418,425.58 | 149,720.55 |
| 加:投资收益 | 4,523,668.23 | 2,872,923.76 | 1,495,293.62 | 7,427,533.71 |
| 资产处置收益 | -1,852.52 | -1,852.52 | - | - |
| 资产减值损失(新) | 278,940.93 | 1,271,426.43 | -15,054.35 | -5,745,506.31 |
| 信用减值损失(新) | -2,612,758.57 | -4,845,022.39 | 6,981,960.03 | 1,321,741.48 |
| 其他收益 | 10,069,222.1 | 6,979,379.51 | 3,026,578.84 | 16,954,999.96 |
| 四、营业利润 | 70,937,186.8 | 61,195,228.58 | 35,532,858.3 | 98,264,227.64 |
| 加:营业外收入 | 13,334.17 | 2,572.48 | 1,203.54 | 355,757.92 |
| 减:营业外支出 | 46,078.41 | 531.42 | - | 179,558.12 |
| 五、利润总额 | 70,904,442.56 | 61,197,269.64 | 35,534,061.84 | 98,440,427.44 |
| 减:所得税费用 | 10,899,188.47 | 9,501,554.94 | 3,551,712.66 | 10,518,647.01 |
| 六、净利润 | 60,005,254.09 | 51,695,714.7 | 31,982,349.18 | 87,921,780.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 60,005,254.09 | 51,695,714.7 | 31,982,349.18 | 87,921,780.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,043,602.69 | 51,690,275.38 | 32,028,256.36 | 88,085,119.41 |
| 少数股东损益 | -38,348.6 | 5,439.32 | -45,907.18 | -163,338.98 |
| 扣除非经常损益后的净利润 | 55,907,548.47 | 48,585,153.07 | 30,565,799.91 | 78,879,452.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.21 | 0.13 | 0.36 |
| (二)稀释每股收益 | 0.25 | 0.21 | 0.13 | 0.36 |
| 八、其他综合收益 | -1,883,771.93 | 3,156,876.03 | 2,251,379.6 | 1,335,091.49 |
| 归属于母公司股东的其他综合收益 | -1,883,771.93 | 3,156,876.03 | 2,251,379.6 | 1,335,091.49 |
| 九、综合收益总额 | 58,121,482.16 | 54,852,590.73 | 34,233,728.78 | 89,256,871.92 |
| 归属于母公司股东的综合收益总额 | 58,159,830.76 | 54,847,151.41 | 34,279,635.96 | 89,420,210.9 |
| 归属于少数股东的综合收益总额 | -38,348.6 | 5,439.32 | -45,907.18 | -163,338.98 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |