科隆股份
(300405)
| 流通市值：11.79亿 | | | 总市值：15.33亿 |
| 流通股本：2.19亿 | | | 总股本：2.84亿 |
| 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 | 320,250,091.56 | 119,155,197.83 | 544,257,438.33 | 405,276,880.8 |
| 营业收入 | 319,879,058.54 | 119,118,069.11 | 543,626,025.34 | 404,806,717.51 |
| 利息收入 | 371,033.02 | 37,128.72 | 631,412.99 | 470,163.29 |
| 二、营业总成本 | 319,347,972.92 | 124,124,157.7 | 597,761,637.32 | 437,980,036.11 |
| 营业成本 | 280,617,478.18 | 103,940,407.54 | 508,079,791.47 | 373,531,349.73 |
| 税金及附加 | 3,416,826.62 | 1,312,406.45 | 5,744,647.36 | 4,204,799.99 |
| 销售费用 | 5,877,052.05 | 3,106,677.52 | 19,085,029.7 | 13,616,940.31 |
| 管理费用 | 16,568,100.31 | 9,156,891.04 | 36,562,315.26 | 27,486,972.29 |
| 研发费用 | 3,162,885.71 | 1,626,023.25 | 7,696,707.3 | 5,085,657.24 |
| 财务费用 | 9,705,630.05 | 4,981,751.9 | 20,593,146.23 | 14,054,316.55 |
| 其中:利息费用 | 8,525,676.08 | 4,521,372.82 | 19,679,011.61 | 14,703,132.16 |
| 其中:利息收入 | 75,632.96 | -6,527.27 | 131,969.02 | 531,750.91 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -479,918.81 | -234,245.16 | -1,053,210.38 | -2,200,114.25 |
| 资产处置收益 | -178,016.98 | -14,382.05 | 156,465.8 | -36,921.42 |
| 资产减值损失(新) | -1,605,616.75 | - | -8,273,955.52 | - |
| 信用减值损失(新) | 9,835,453.2 | 7,876,769.29 | -11,922,050.92 | 3,558,652.54 |
| 其他收益 | 2,230,108.29 | 1,146,914.63 | 5,846,163.65 | 4,967,365.75 |
| 四、营业利润 | 10,704,127.59 | 3,806,096.84 | -68,750,786.36 | -26,414,172.69 |
| 加:营业外收入 | 1,436,942.14 | 16,360.64 | 940,883.83 | 205,650.24 |
| 减:营业外支出 | 1,024,029.16 | 153,621.76 | 4,921,451.51 | 1,077,986.49 |
| 五、利润总额 | 11,117,040.57 | 3,668,835.72 | -72,731,354.04 | -27,286,508.94 |
| 减:所得税费用 | 4,265,089.03 | 2,536,531.52 | -11,356,227.71 | 1,808,592.96 |
| 六、净利润 | 6,851,951.54 | 1,132,304.2 | -61,375,126.33 | -29,095,101.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,851,951.54 | 1,132,304.2 | -61,375,126.33 | -29,095,101.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,991,712.03 | 1,222,763.83 | -61,211,653.77 | -29,119,158.3 |
| 少数股东损益 | -139,760.49 | -90,459.63 | -163,472.56 | 24,056.4 |
| 扣除非经常损益后的净利润 | 111,888.87 | -3,746,841.18 | -69,322,723.77 | -40,439,075.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0 | -0.22 | -0.1 |
| (二)稀释每股收益 | 0.02 | 0 | -0.22 | -0.1 |
| 九、综合收益总额 | 6,851,951.54 | 1,132,304.2 | -61,375,126.33 | -29,095,101.9 |
| 归属于母公司股东的综合收益总额 | 6,991,712.03 | 1,222,763.83 | -61,211,653.77 | -29,119,158.3 |
| 归属于少数股东的综合收益总额 | -139,760.49 | -90,459.63 | -163,472.56 | 24,056.4 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |