科恒股份
(300340)
| 流通市值：23.05亿 | | | 总市值：23.23亿 |
| 流通股本：2.73亿 | | | 总股本：2.76亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 880,869,089.75 | 370,751,671.02 | 2,071,753,979.69 | 1,389,436,398.9 |
| 营业收入 | 880,869,089.75 | 370,751,671.02 | 2,071,753,979.69 | 1,389,436,398.9 |
| 二、营业总成本 | 920,580,922.66 | 384,187,103.93 | 2,227,376,993.54 | 1,497,445,271.98 |
| 营业成本 | 791,436,478.27 | 322,742,597.57 | 1,930,990,062.22 | 1,287,615,726.65 |
| 税金及附加 | 959,058.45 | 369,713.03 | 4,186,156.85 | 1,391,421.98 |
| 销售费用 | 9,574,362.41 | 4,318,821.02 | 25,593,195.42 | 16,905,678.87 |
| 管理费用 | 48,461,218.79 | 23,648,446.13 | 105,641,962.32 | 74,263,123.29 |
| 研发费用 | 43,855,480.35 | 19,590,942.24 | 88,397,690.49 | 62,366,775.98 |
| 财务费用 | 26,294,324.39 | 13,516,583.94 | 72,567,926.24 | 54,902,545.21 |
| 其中:利息费用 | 23,360,809.33 | 10,724,996.68 | 70,910,127.93 | 50,567,562.16 |
| 其中:利息收入 | 353,898.86 | 273,886.72 | 665,431.73 | 544,441.2 |
| 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 | 5,442,997.98 | 151,506.98 | 213,988.68 | 1,041,937.53 |
| 资产处置收益 | - | - | -2,489,768.52 | -2,489,768.52 |
| 资产减值损失(新) | -34,894,135.36 | -29,641,115.16 | -117,922,439.11 | -60,799,144.27 |
| 信用减值损失(新) | 8,582,639.97 | -1,353,021.07 | 23,244,722.52 | 23,085,204.36 |
| 其他收益 | 2,520,953.48 | 2,308,518.24 | 13,242,144.52 | 7,050,013.34 |
| 四、营业利润 | -58,040,376.84 | -38,613,203.92 | -238,241,059.29 | -140,120,630.64 |
| 加:营业外收入 | 37,478 | 2,553.98 | 2,733,968.89 | 2,690,650.76 |
| 减:营业外支出 | 535,834.92 | 167,472.21 | 2,326,515.63 | 239,107.86 |
| 五、利润总额 | -58,538,733.76 | -38,778,122.15 | -237,833,606.03 | -137,669,087.74 |
| 减:所得税费用 | 2,850 | 503,451 | 148,955.97 | - |
| 六、净利润 | -58,541,583.76 | -39,281,573.15 | -237,982,562 | -137,669,087.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -58,541,583.76 | -39,281,573.15 | -237,982,562 | -137,669,087.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,635,320.14 | -21,436,420.18 | -218,588,417.86 | -137,621,768.48 |
| 少数股东损益 | -24,906,263.62 | -17,845,152.97 | -19,394,144.14 | -47,319.26 |
| 扣除非经常损益后的净利润 | -42,586,965.28 | -26,611,968.02 | -222,311,945.18 | -144,708,587.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.08 | -0.79 | -0.5 |
| (二)稀释每股收益 | -0.12 | -0.08 | -0.79 | -0.5 |
| 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 | -58,541,583.76 | -39,281,573.15 | -237,458,662 | -137,669,087.74 |
| 归属于母公司股东的综合收益总额 | -33,635,320.14 | -21,436,420.18 | -218,064,517.86 | -137,621,768.48 |
| 归属于少数股东的综合收益总额 | -24,906,263.62 | -17,845,152.97 | -19,394,144.14 | -47,319.26 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-09 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |