科信技术
(300565)
| 流通市值：19.51亿 | | | 总市值：21.35亿 |
| 流通股本：2.28亿 | | | 总股本：2.50亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 491,594,285.67 | 328,572,591.42 | 141,279,328.17 | 591,211,705.21 |
| 营业收入 | 491,594,285.67 | 328,572,591.42 | 141,279,328.17 | 591,211,705.21 |
| 二、营业总成本 | 542,924,435.56 | 363,818,705.81 | 164,455,330.95 | 689,041,291.02 |
| 营业成本 | 372,743,311.08 | 249,572,220.88 | 109,333,266.59 | 459,386,502.5 |
| 税金及附加 | 6,658,626.2 | 4,400,819.97 | 2,073,276.63 | 7,106,448.87 |
| 销售费用 | 33,425,060.12 | 22,856,022.85 | 11,812,261.54 | 50,970,941.19 |
| 管理费用 | 60,410,496.74 | 39,996,009.65 | 18,461,778.91 | 80,770,470.62 |
| 研发费用 | 42,152,122.13 | 29,560,651.63 | 14,184,432.39 | 64,125,309.08 |
| 财务费用 | 27,534,819.29 | 17,432,980.83 | 8,590,314.89 | 26,681,618.76 |
| 其中:利息费用 | 18,396,590.63 | 12,237,391.51 | 4,364,607.56 | 27,995,158.23 |
| 其中:利息收入 | -29,415.2 | -19,682.97 | 14,106.25 | 255,025.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -467,223.36 | -324,354.12 | -272,569.8 | -2,409,469.03 |
| 加:投资收益 | 36,826,491.24 | -1,351,508.47 | 75,821.92 | 1,351,737.87 |
| 资产处置收益 | 2,392,224.5 | 2,431,562.13 | 2,827,703.26 | -5,254,785.45 |
| 资产减值损失(新) | -2,106,423.24 | -1,152,174.33 | -205,633.71 | -4,933,817.52 |
| 信用减值损失(新) | 6,242,076.81 | 3,955,339.87 | 1,756,639.65 | -137,276.71 |
| 其他收益 | 3,558,030.82 | 594,646.09 | 208,718.68 | 1,829,508.98 |
| 四、营业利润 | -4,884,973.12 | -31,092,603.22 | -18,785,322.78 | -107,383,687.67 |
| 加:营业外收入 | 48,825.05 | 42,226.53 | 0.03 | 103,045.32 |
| 减:营业外支出 | 91,108.68 | 91,261.78 | 22,461.19 | 376,144.45 |
| 五、利润总额 | -4,927,256.75 | -31,141,638.47 | -18,807,783.94 | -107,656,786.8 |
| 减:所得税费用 | -6,759,728.2 | -6,461,568.43 | -3,811,288.65 | -7,009,822.13 |
| 六、净利润 | 1,832,471.45 | -24,680,070.04 | -14,996,495.29 | -100,646,964.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,832,471.45 | -24,680,070.04 | -14,996,495.29 | -100,646,964.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,971,453.52 | -24,653,721.78 | -15,165,201.85 | -97,564,142.63 |
| 少数股东损益 | -138,982.07 | -26,348.26 | 168,706.56 | -3,082,822.04 |
| 扣除非经常损益后的净利润 | -37,212,019.77 | -25,484,535.65 | -17,289,625.6 | -91,969,923.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.1 | -0.06 | -0.39 |
| (二)稀释每股收益 | 0.01 | -0.1 | -0.06 | -0.39 |
| 八、其他综合收益 | -4,289,923.36 | -2,998,798.49 | 98,135.01 | -7,343,024.19 |
| 归属于母公司股东的其他综合收益 | -4,289,923.36 | -2,998,798.49 | 98,135.01 | -7,343,024.19 |
| 九、综合收益总额 | -2,457,451.91 | -27,678,868.53 | -14,898,360.28 | -107,989,988.86 |
| 归属于母公司股东的综合收益总额 | -2,318,469.84 | -27,652,520.27 | -15,067,066.84 | -104,907,166.82 |
| 归属于少数股东的综合收益总额 | -138,982.07 | -26,348.26 | 168,706.56 | -3,082,822.04 |
| 公告日期 | 2026-10-26 | 2026-08-26 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |