科恒股份
(300340)
| 流通市值：21.57亿 | | | 总市值：21.74亿 |
| 流通股本：2.73亿 | | | 总股本：2.76亿 |
| 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 | 1,401,133,385.75 | 880,869,089.75 | 370,751,671.02 | 2,071,753,979.69 |
| 营业收入 | 1,401,133,385.75 | 880,869,089.75 | 370,751,671.02 | 2,071,753,979.69 |
| 二、营业总成本 | 1,494,660,626.17 | 920,580,922.66 | 384,187,103.93 | 2,227,376,993.54 |
| 营业成本 | 1,294,209,070.84 | 791,436,478.27 | 322,742,597.57 | 1,930,990,062.22 |
| 税金及附加 | 1,405,258.06 | 959,058.45 | 369,713.03 | 4,186,156.85 |
| 销售费用 | 14,424,600.35 | 9,574,362.41 | 4,318,821.02 | 25,593,195.42 |
| 管理费用 | 73,791,950.3 | 48,461,218.79 | 23,648,446.13 | 105,641,962.32 |
| 研发费用 | 73,199,310.73 | 43,855,480.35 | 19,590,942.24 | 88,397,690.49 |
| 财务费用 | 37,630,435.89 | 26,294,324.39 | 13,516,583.94 | 72,567,926.24 |
| 其中:利息费用 | 34,680,023.47 | 23,360,809.33 | 10,724,996.68 | 70,910,127.93 |
| 其中:利息收入 | 468,130.46 | 353,898.86 | 273,886.72 | 665,431.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 19,000 | 3,356,340 | 1,093,306.47 |
| 加:投资收益 | 6,178,347.08 | 5,442,997.98 | 151,506.98 | 213,988.68 |
| 资产处置收益 | - | - | - | -2,489,768.52 |
| 资产减值损失(新) | -36,070,385.23 | -34,894,135.36 | -29,641,115.16 | -117,922,439.11 |
| 信用减值损失(新) | 29,738,364.78 | 8,582,639.97 | -1,353,021.07 | 23,244,722.52 |
| 其他收益 | 3,606,879.93 | 2,520,953.48 | 2,308,518.24 | 13,242,144.52 |
| 四、营业利润 | -90,074,033.86 | -58,040,376.84 | -38,613,203.92 | -238,241,059.29 |
| 加:营业外收入 | 3,130,775.86 | 37,478 | 2,553.98 | 2,733,968.89 |
| 减:营业外支出 | 759,672.6 | 535,834.92 | 167,472.21 | 2,326,515.63 |
| 五、利润总额 | -87,702,930.6 | -58,538,733.76 | -38,778,122.15 | -237,833,606.03 |
| 减:所得税费用 | - | 2,850 | 503,451 | 148,955.97 |
| 六、净利润 | -87,702,930.6 | -58,541,583.76 | -39,281,573.15 | -237,982,562 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -87,702,930.6 | -58,541,583.76 | -39,281,573.15 | -237,982,562 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -58,021,830.34 | -33,635,320.14 | -21,436,420.18 | -218,588,417.86 |
| 少数股东损益 | -29,681,100.26 | -24,906,263.62 | -17,845,152.97 | -19,394,144.14 |
| 扣除非经常损益后的净利润 | -75,194,181.02 | -42,586,965.28 | -26,611,968.02 | -222,311,945.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.12 | -0.08 | -0.79 |
| (二)稀释每股收益 | -0.21 | -0.12 | -0.08 | -0.79 |
| 八、其他综合收益 | - | - | - | 523,900 |
| 归属于母公司股东的其他综合收益 | - | - | - | 523,900 |
| 九、综合收益总额 | -87,702,930.6 | -58,541,583.76 | -39,281,573.15 | -237,458,662 |
| 归属于母公司股东的综合收益总额 | -58,021,830.34 | -33,635,320.14 | -21,436,420.18 | -218,064,517.86 |
| 归属于少数股东的综合收益总额 | -29,681,100.26 | -24,906,263.62 | -17,845,152.97 | -19,394,144.14 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-27 | 2026-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |