科恒股份
(300340)
| 流通市值：43.32亿 | | | 总市值：43.70亿 |
| 流通股本：2.73亿 | | | 总股本：2.76亿 |
| 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 | 799,199,510.6 | 416,455,198.11 | 2,122,505,121.7 | 1,586,331,795.62 |
| 营业收入 | 799,199,510.6 | 416,455,198.11 | 2,122,505,121.7 | 1,586,331,795.62 |
| 二、营业总成本 | 870,253,115.71 | 431,713,546.63 | 2,302,554,399.66 | 1,732,681,828.89 |
| 营业成本 | 735,785,168.31 | 374,236,417.48 | 1,977,114,870.46 | 1,494,404,790.99 |
| 税金及附加 | 1,018,513.05 | 635,577.73 | 4,802,395.82 | 1,930,759.75 |
| 销售费用 | 11,187,278.85 | 4,848,233.46 | 26,518,873.56 | 20,609,480.37 |
| 管理费用 | 47,583,944.79 | 19,725,844.79 | 128,314,905.21 | 97,578,214.35 |
| 研发费用 | 40,001,147.64 | 18,651,981.88 | 87,866,896.55 | 73,183,191.57 |
| 财务费用 | 34,677,063.07 | 13,615,491.29 | 77,936,458.06 | 44,975,391.86 |
| 其中:利息费用 | 33,218,990.9 | 12,879,724.88 | 81,200,521.52 | 46,510,992.96 |
| 其中:利息收入 | 525,782.09 | 337,513.57 | 4,522,601.4 | 2,311,319.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -139,200 | -5,360,508.96 | 4,180,350 |
| 加:投资收益 | 530,511.81 | 1,009,209.21 | 36,350,223.14 | 24,118,588.26 |
| 资产处置收益 | -2,473,205.96 | - | 1,797,137.25 | 4,360,887.92 |
| 资产减值损失(新) | -36,082,883.18 | -2,311,845.9 | -66,139,454.64 | -45,435,900.29 |
| 信用减值损失(新) | 3,882,535.55 | 12,797,294.2 | 73,813.4 | 23,581,285.52 |
| 其他收益 | 5,047,236.71 | 3,557,581.07 | 29,054,743.75 | 24,411,197.71 |
| 四、营业利润 | -100,149,410.18 | -345,309.94 | -184,273,324.02 | -111,133,624.15 |
| 加:营业外收入 | 2,820,943.94 | 2,664,886.11 | 2,368,777.35 | 2,199,620.08 |
| 减:营业外支出 | 86,350.4 | 26,124.77 | 10,556,704.34 | 3,759,251.15 |
| 五、利润总额 | -97,414,816.64 | 2,293,451.4 | -192,461,251.01 | -112,693,255.22 |
| 减:所得税费用 | - | - | -13,727.5 | 645,552.5 |
| 六、净利润 | -97,414,816.64 | 2,293,451.4 | -192,447,523.51 | -113,338,807.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -97,414,816.64 | 2,293,451.4 | -192,447,523.51 | -113,338,807.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -97,361,969.9 | 2,313,683.63 | -191,623,150.97 | -112,536,648.1 |
| 少数股东损益 | -52,846.74 | -20,232.23 | -824,372.54 | -802,159.62 |
| 扣除非经常损益后的净利润 | -99,652,550.54 | -1,460,976.43 | -247,168,412.79 | -151,606,584 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.35 | 0.01 | -0.7 | -0.41 |
| (二)稀释每股收益 | -0.35 | 0.01 | -0.7 | -0.41 |
| 八、其他综合收益 | - | - | -19,084,767.71 | - |
| 归属于母公司股东的其他综合收益 | - | - | -19,084,767.71 | - |
| 九、综合收益总额 | -97,414,816.64 | 2,293,451.4 | -211,532,291.22 | -113,338,807.72 |
| 归属于母公司股东的综合收益总额 | -97,361,969.9 | 2,313,683.63 | -210,707,918.68 | -112,536,648.1 |
| 归属于少数股东的综合收益总额 | -52,846.74 | -20,232.23 | -824,372.54 | -802,159.62 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |