中科创达
(300496)
| 流通市值：236.71亿 | | | 总市值：295.94亿 |
| 流通股本：3.68亿 | | | 总股本：4.60亿 |
| 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 | 5,147,642,334.15 | 3,299,453,079.09 | 1,468,849,945.58 | 5,384,636,492.15 |
| 营业收入 | 5,147,642,334.15 | 3,299,453,079.09 | 1,468,849,945.58 | 5,384,636,492.15 |
| 二、营业总成本 | 4,959,278,025.49 | 3,146,078,466.23 | 1,401,371,581.07 | 5,222,207,344.4 |
| 营业成本 | 3,514,669,972.56 | 2,205,451,887.92 | 935,937,432.02 | 3,538,484,098.48 |
| 税金及附加 | 23,564,168.48 | 15,469,017.06 | 6,838,864.2 | 24,076,222.99 |
| 销售费用 | 175,945,500.06 | 111,543,314.04 | 51,989,086.14 | 199,707,489.67 |
| 管理费用 | 417,651,109.31 | 277,779,819.92 | 137,598,423 | 477,975,127.7 |
| 研发费用 | 862,014,703.63 | 568,476,961.84 | 281,946,873.71 | 1,028,163,007.21 |
| 财务费用 | -34,567,428.55 | -32,642,534.55 | -12,939,098 | -46,198,601.65 |
| 其中:利息费用 | 4,505,963.17 | 2,090,153.87 | 730,284.17 | 8,272,179.5 |
| 其中:利息收入 | -40,001,386.57 | -27,425,519.43 | -13,036,581.24 | 62,850,662.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 17,014,316.77 | 9,515,903.31 | 6,079,116.92 | 193,185,903.72 |
| 资产处置收益 | 43,279.2 | -32,499.28 | 112,791.55 | 799,467 |
| 资产减值损失(新) | 61,950.35 | - | - | -3,143,947.51 |
| 信用减值损失(新) | 8,499,343.61 | 1,829,717.55 | -567,066.76 | -13,484,099.85 |
| 其他收益 | 37,991,832.13 | 26,648,115.37 | 7,872,392.6 | 105,696,729.22 |
| 四、营业利润 | 251,975,030.72 | 191,335,849.81 | 80,975,598.82 | 445,483,200.33 |
| 加:营业外收入 | 3,932,494.09 | 3,703,714.24 | 349,007.92 | 668,388.6 |
| 减:营业外支出 | 4,160,579.07 | 3,662,620.17 | 502,455.42 | 5,497,268.48 |
| 五、利润总额 | 251,746,945.74 | 191,376,943.88 | 80,822,151.32 | 440,654,320.45 |
| 减:所得税费用 | 22,158,311.77 | 16,994,942.97 | 1,165,354.66 | 38,089,652.55 |
| 六、净利润 | 229,588,633.97 | 174,382,000.91 | 79,656,796.66 | 402,564,667.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 229,588,633.97 | 174,382,000.91 | 79,655,913.67 | 402,564,667.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 229,042,931.09 | 158,474,961.14 | 92,572,818.22 | 407,457,244.79 |
| 少数股东损益 | 545,702.88 | 15,907,039.77 | -12,916,021.56 | -4,892,576.89 |
| 扣除非经常损益后的净利润 | 199,925,904.58 | 136,303,687.1 | 87,523,411.39 | 175,260,032.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.34 | 0.2 | 0.89 |
| (二)稀释每股收益 | 0.5 | 0.34 | 0.2 | 0.88 |
| 八、其他综合收益 | 53,618,875.36 | 64,959,488.25 | 2,244,536.41 | -71,047,388.07 |
| 归属于母公司股东的其他综合收益 | 54,271,171.76 | 65,538,583.97 | 2,262,521.33 | -70,219,001.44 |
| 九、综合收益总额 | 283,207,509.33 | 239,341,489.16 | 81,901,333.07 | 331,517,279.83 |
| 归属于母公司股东的综合收益总额 | 283,314,102.85 | 224,013,545.11 | 94,835,339.55 | 337,238,243.35 |
| 归属于少数股东的综合收益总额 | -106,593.52 | 15,327,944.05 | -12,934,006.48 | -5,720,963.52 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |