中科创达
(300496)
| 流通市值：237.76亿 | | | 总市值：297.20亿 |
| 流通股本：3.69亿 | | | 总股本：4.61亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,778,043,920.32 | 5,147,642,334.15 | 3,299,453,079.09 | 1,468,849,945.58 |
| 营业收入 | 7,778,043,920.32 | 5,147,642,334.15 | 3,299,453,079.09 | 1,468,849,945.58 |
| 二、营业总成本 | 7,364,482,249.76 | 4,959,278,025.49 | 3,146,078,466.23 | 1,401,371,581.07 |
| 营业成本 | 5,314,701,715.57 | 3,514,669,972.56 | 2,205,451,887.92 | 935,937,432.02 |
| 税金及附加 | 31,109,160.8 | 23,564,168.48 | 15,469,017.06 | 6,838,864.2 |
| 销售费用 | 253,085,582.1 | 175,945,500.06 | 111,543,314.04 | 51,989,086.14 |
| 管理费用 | 592,247,968.55 | 417,651,109.31 | 277,779,819.92 | 137,598,423 |
| 研发费用 | 1,210,551,078.35 | 862,014,703.63 | 568,476,961.84 | 281,946,873.71 |
| 财务费用 | -37,213,255.61 | -34,567,428.55 | -32,642,534.55 | -12,939,098 |
| 其中:利息费用 | 7,584,017.67 | 4,505,963.17 | 2,090,153.87 | 730,284.17 |
| 其中:利息收入 | 49,154,734.42 | -40,001,386.57 | -27,425,519.43 | -13,036,581.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 18,801,877.15 | 17,014,316.77 | 9,515,903.31 | 6,079,116.92 |
| 资产处置收益 | 218,967.08 | 43,279.2 | -32,499.28 | 112,791.55 |
| 资产减值损失(新) | -8,412,556.63 | 61,950.35 | - | - |
| 信用减值损失(新) | -14,578,819.77 | 8,499,343.61 | 1,829,717.55 | -567,066.76 |
| 其他收益 | 127,189,176.12 | 37,991,832.13 | 26,648,115.37 | 7,872,392.6 |
| 四、营业利润 | 536,780,314.51 | 251,975,030.72 | 191,335,849.81 | 80,975,598.82 |
| 加:营业外收入 | 2,339,480.38 | 3,932,494.09 | 3,703,714.24 | 349,007.92 |
| 减:营业外支出 | 8,553,256.38 | 4,160,579.07 | 3,662,620.17 | 502,455.42 |
| 五、利润总额 | 530,566,538.51 | 251,746,945.74 | 191,376,943.88 | 80,822,151.32 |
| 减:所得税费用 | 37,712,129.03 | 22,158,311.77 | 16,994,942.97 | 1,165,354.66 |
| 六、净利润 | 492,854,409.48 | 229,588,633.97 | 174,382,000.91 | 79,656,796.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 492,854,409.48 | 229,588,633.97 | 174,382,000.91 | 79,655,913.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 450,138,377.52 | 229,042,931.09 | 158,474,961.14 | 92,572,818.22 |
| 少数股东损益 | 42,716,031.96 | 545,702.88 | 15,907,039.77 | -12,916,021.56 |
| 扣除非经常损益后的净利润 | 344,259,022.74 | 199,925,904.58 | 136,303,687.1 | 87,523,411.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.98 | 0.5 | 0.34 | 0.2 |
| (二)稀释每股收益 | 0.97 | 0.5 | 0.34 | 0.2 |
| 八、其他综合收益 | 95,398,015.49 | 53,618,875.36 | 64,959,488.25 | 2,244,536.41 |
| 归属于母公司股东的其他综合收益 | 95,733,027.59 | 54,271,171.76 | 65,538,583.97 | 2,262,521.33 |
| 九、综合收益总额 | 588,252,424.97 | 283,207,509.33 | 239,341,489.16 | 81,901,333.07 |
| 归属于母公司股东的综合收益总额 | 545,871,405.11 | 283,314,102.85 | 224,013,545.11 | 94,835,339.55 |
| 归属于少数股东的综合收益总额 | 42,381,019.86 | -106,593.52 | 15,327,944.05 | -12,934,006.48 |
| 公告日期 | 2026-04-22 | 2025-10-29 | 2025-08-27 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |