科隆股份
(300405)
| 流通市值：12.16亿 | | | 总市值：15.81亿 |
| 流通股本：2.19亿 | | | 总股本：2.84亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 90,695,619.83 | 632,196,377.48 | 468,918,113.17 | 309,680,722.78 |
| 营业收入 | 90,541,692.87 | 631,834,145.97 | 468,694,292.48 | 309,542,495.07 |
| 利息收入 | 153,926.99 | 362,231.51 | 223,820.69 | 138,227.71 |
| 二、营业总成本 | 108,051,546.97 | 677,921,997.39 | 503,932,114.59 | 329,635,139.83 |
| 营业成本 | 85,674,214.51 | 581,643,325.43 | 432,666,815.5 | 285,384,021.03 |
| 税金及附加 | 1,294,914.72 | 6,419,630.47 | 4,307,775.44 | 2,698,946.8 |
| 销售费用 | 4,507,819.94 | 18,428,274.23 | 13,585,995.41 | 8,029,788.63 |
| 管理费用 | 9,914,491.72 | 35,020,184.79 | 25,350,899.06 | 16,879,504.97 |
| 研发费用 | 1,796,310 | 9,027,245.55 | 6,905,431.8 | 4,426,222.43 |
| 财务费用 | 4,863,796.08 | 27,383,336.92 | 21,115,197.38 | 12,216,655.97 |
| 其中:利息费用 | 4,893,618.82 | 28,724,416.03 | 22,422,390.75 | 12,983,874.09 |
| 其中:利息收入 | 182,265.3 | 1,238,742.82 | 1,016,133.66 | 571,950.15 |
| 加:投资收益 | -426,244.83 | -962,812.53 | -1,279,506.82 | -924,477.11 |
| 资产处置收益 | -282,564 | 365,617.17 | -9,046.33 | -9,046.33 |
| 资产减值损失(新) | - | -22,521,319.89 | - | - |
| 信用减值损失(新) | 1,157,002.36 | -4,899,173.55 | 1,751,818.85 | 357,418.39 |
| 其他收益 | 1,414,510.04 | 8,267,575.52 | 7,578,585.04 | 5,285,630.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -15,493,223.57 | -65,475,733.19 | -26,972,150.68 | -15,244,891.56 |
| 加:营业外收入 | 163,361.19 | 10,132,409.07 | 9,276,681.82 | 103,171.92 |
| 减:营业外支出 | 72,109.49 | 244,509.66 | 129,103.12 | 101,202.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -15,401,971.87 | -55,587,833.78 | -17,824,571.98 | -15,242,922.52 |
| 减:所得税费用 | 60,935.56 | -5,775,056.87 | 2,302,955.62 | 1,453,917.2 |
| 六、净利润 | -15,462,907.43 | -49,812,776.91 | -20,127,527.6 | -16,696,839.72 |
| 持续经营净利润 | -15,462,907.43 | -49,812,776.91 | - | -16,696,839.72 |
| 归属于母公司股东的净利润 | -15,477,219.17 | -49,832,853.83 | -20,171,247.65 | -16,575,845.57 |
| 少数股东损益 | 14,311.74 | 20,076.92 | 43,720.05 | -120,994.15 |
| (一)基本每股收益 | -0.05 | -0.18 | -0.07 | -0.06 |
| (二)稀释每股收益 | -0.05 | -0.18 | -0.07 | -0.06 |
| 九、综合收益总额 | -15,462,907.43 | -49,812,776.91 | -20,127,527.6 | -16,696,839.72 |
| 归属于母公司股东的综合收益总额 | -15,477,219.17 | -49,832,853.83 | -20,171,247.65 | -16,575,845.57 |
| 归属于少数股东的综合收益总额 | 14,311.74 | 20,076.92 | 43,720.05 | -120,994.15 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-24 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |