科隆股份
(300405)
| 流通市值：14.09亿 | | | 总市值：18.31亿 |
| 流通股本：2.19亿 | | | 总股本：2.84亿 |
| 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 | 405,276,880.8 | 259,259,842.11 | 90,695,619.83 | 632,196,377.48 |
| 营业收入 | 404,806,717.51 | 258,934,670.14 | 90,541,692.87 | 631,834,145.97 |
| 利息收入 | 470,163.29 | 325,171.97 | 153,926.99 | 362,231.51 |
| 二、营业总成本 | 437,980,036.11 | 283,268,439.38 | 108,051,546.97 | 677,921,997.39 |
| 营业成本 | 373,531,349.73 | 240,652,316.77 | 85,674,214.51 | 581,643,325.43 |
| 税金及附加 | 4,204,799.99 | 2,803,614.19 | 1,294,914.72 | 6,419,630.47 |
| 销售费用 | 13,616,940.31 | 8,248,780.31 | 4,507,819.94 | 18,428,274.23 |
| 管理费用 | 27,486,972.29 | 18,237,254 | 9,914,491.72 | 35,020,184.79 |
| 研发费用 | 5,085,657.24 | 3,458,119.33 | 1,796,310 | 9,027,245.55 |
| 财务费用 | 14,054,316.55 | 9,868,354.78 | 4,863,796.08 | 27,383,336.92 |
| 其中:利息费用 | 14,703,132.16 | 10,230,670.37 | 4,893,618.82 | 28,724,416.03 |
| 其中:利息收入 | 531,750.91 | 358,059.32 | 182,265.3 | 1,238,742.82 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,200,114.25 | -323,318.9 | -426,244.83 | -962,812.53 |
| 资产处置收益 | -36,921.42 | 889.11 | -282,564 | 365,617.17 |
| 资产减值损失(新) | - | - | - | -22,521,319.89 |
| 信用减值损失(新) | 3,558,652.54 | -880,278.22 | 1,157,002.36 | -4,899,173.55 |
| 其他收益 | 4,967,365.75 | 2,069,766.27 | 1,414,510.04 | 8,267,575.52 |
| 四、营业利润 | -26,414,172.69 | -23,141,539.01 | -15,493,223.57 | -65,475,733.19 |
| 加:营业外收入 | 205,650.24 | 205,730.24 | 163,361.19 | 10,132,409.07 |
| 减:营业外支出 | 1,077,986.49 | 721,679.17 | 72,109.49 | 244,509.66 |
| 五、利润总额 | -27,286,508.94 | -23,657,487.94 | -15,401,971.87 | -55,587,833.78 |
| 减:所得税费用 | 1,808,592.96 | 465,336.87 | 60,935.56 | -5,775,056.87 |
| 六、净利润 | -29,095,101.9 | -24,122,824.81 | -15,462,907.43 | -49,812,776.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,095,101.9 | -24,122,824.81 | -15,462,907.43 | -49,812,776.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,119,158.3 | -24,209,214.47 | -15,477,219.17 | -49,832,853.83 |
| 少数股东损益 | 24,056.4 | 86,389.66 | 14,311.74 | 20,076.92 |
| 扣除非经常损益后的净利润 | -40,439,075.04 | -30,855,344.05 | -17,301,091.13 | -69,042,300.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.09 | -0.05 | -0.18 |
| (二)稀释每股收益 | -0.1 | -0.09 | -0.05 | -0.18 |
| 九、综合收益总额 | -29,095,101.9 | -24,122,824.81 | -15,462,907.43 | -49,812,776.91 |
| 归属于母公司股东的综合收益总额 | -29,119,158.3 | -24,209,214.47 | -15,477,219.17 | -49,832,853.83 |
| 归属于少数股东的综合收益总额 | 24,056.4 | 86,389.66 | 14,311.74 | 20,076.92 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |