科大国创
(300520)
| 流通市值：98.86亿 | | | 总市值：103.85亿 |
| 流通股本：2.78亿 | | | 总股本：2.92亿 |
| 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 | 787,409,983.61 | 497,997,115.77 | 242,627,353.24 | 1,900,012,945.97 |
| 营业收入 | 787,409,983.61 | 497,997,115.77 | 242,627,353.24 | 1,900,012,945.97 |
| 二、营业总成本 | 880,796,342.17 | 559,188,995.91 | 259,137,183.16 | 1,846,684,453.57 |
| 营业成本 | 497,350,944.82 | 312,071,941.31 | 139,179,409.9 | 1,198,747,607.76 |
| 税金及附加 | 9,564,644.58 | 6,395,434.99 | 3,128,165.99 | 15,737,832.06 |
| 销售费用 | 123,785,107.42 | 78,944,990.86 | 38,902,396.71 | 202,323,100.21 |
| 管理费用 | 108,617,239.11 | 67,796,564.36 | 31,985,247.8 | 167,646,855.74 |
| 研发费用 | 129,722,687.54 | 85,368,034.49 | 41,076,869.87 | 245,634,245.09 |
| 财务费用 | 11,755,718.7 | 8,612,029.9 | 4,865,092.89 | 16,594,812.71 |
| 其中:利息费用 | 17,567,022.25 | 11,487,681.24 | 6,035,172.47 | 32,981,920.06 |
| 其中:利息收入 | 6,624,824.75 | 3,653,255.23 | 1,848,380.28 | 17,956,071.11 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,593,487.01 | -1,112,583.24 | -1,305,821.21 | 3,432,210.41 |
| 资产处置收益 | -738,707.3 | -736,369.83 | -89.65 | -1,351,847.39 |
| 资产减值损失(新) | -3,296,625.99 | - | - | -25,869,466.07 |
| 信用减值损失(新) | -102,196,323.1 | -28,032,455 | -28,202,389.76 | -127,523,458.57 |
| 其他收益 | 18,965,217.38 | 6,217,873.02 | 3,208,523.28 | 35,019,493.52 |
| 四、营业利润 | -178,059,310.56 | -84,855,415.19 | -42,809,607.26 | -62,964,575.7 |
| 加:营业外收入 | 776,241.63 | 461,650.21 | 10,000 | 415,784.88 |
| 减:营业外支出 | 1,338,219.8 | 732,935.5 | 237,201.5 | 346,408.58 |
| 五、利润总额 | -178,621,288.73 | -85,126,700.48 | -43,036,808.76 | -62,895,199.4 |
| 减:所得税费用 | -31,149,277.73 | -11,900,042.59 | -8,030,016.09 | -25,879,626.07 |
| 六、净利润 | -147,472,011 | -73,226,657.89 | -35,006,792.67 | -37,015,573.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -147,472,011 | -73,226,657.89 | -35,006,792.67 | -37,015,573.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -119,680,329.35 | -63,979,047.73 | -27,389,927.64 | -8,232,226.5 |
| 少数股东损益 | -27,791,681.65 | -9,247,610.16 | -7,616,865.03 | -28,783,346.83 |
| 扣除非经常损益后的净利润 | -127,156,637.1 | -64,555,625.99 | -28,670,453.89 | -46,601,456.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.41 | -0.22 | -0.09 | -0.03 |
| (二)稀释每股收益 | -0.41 | -0.22 | -0.09 | -0.03 |
| 八、其他综合收益 | - | - | - | 3,554.75 |
| 归属于母公司股东的其他综合收益 | - | - | - | 3,554.75 |
| 九、综合收益总额 | -147,472,011 | -73,226,657.89 | -35,006,792.67 | -37,012,018.58 |
| 归属于母公司股东的综合收益总额 | -119,680,329.35 | -63,979,047.73 | -27,389,927.64 | -8,228,671.75 |
| 归属于少数股东的综合收益总额 | -27,791,681.65 | -9,247,610.16 | -7,616,865.03 | -28,783,346.83 |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |