科信技术
(300565)
| 流通市值：28.32亿 | | | 总市值：30.99亿 |
| 流通股本：2.28亿 | | | 总股本：2.50亿 |
| 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 | 429,109,719.02 | 303,969,702.11 | 143,429,182.85 | 556,959,929.85 |
| 营业收入 | 429,109,719.02 | 303,969,702.11 | 143,429,182.85 | 556,959,929.85 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 504,976,370.42 | 351,893,744.35 | 168,774,973.25 | 711,105,868.6 |
| 营业成本 | 338,897,582.02 | 240,873,376.64 | 116,716,221.57 | 457,281,707.46 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 6,626,725.98 | 4,315,359.64 | 1,917,683.72 | 8,397,748.91 |
| 销售费用 | 36,547,932.18 | 24,881,270.72 | 11,152,206.65 | 52,206,207.73 |
| 管理费用 | 58,097,283.75 | 40,442,322.28 | 17,276,870.93 | 78,266,001.49 |
| 研发费用 | 46,982,392.82 | 31,586,393.78 | 16,492,987.02 | 76,754,340.69 |
| 财务费用 | 17,824,453.67 | 9,795,021.29 | 5,219,003.36 | 38,199,862.32 |
| 其中:利息费用 | 21,486,162.54 | 14,881,571.29 | 7,669,856.64 | 34,230,850.05 |
| 其中:利息收入 | 240,051.75 | 200,593 | 120,238.94 | 1,062,977.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -830,082.28 | -603,627 | -341,369.57 | -3,630,922.22 |
| 加:投资收益 | 1,220,121.69 | 1,148,653.09 | 928,009.25 | 4,796,969 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | 0 |
| 资产处置收益 | -177,896.5 | -2,307.37 | -318.18 | -123,595.71 |
| 资产减值损失(新) | -1,157,310.45 | -605,379.35 | -338,217.24 | -56,631,757.22 |
| 信用减值损失(新) | -635,072.74 | -598,055.78 | 127,058.98 | 1,666,413.45 |
| 其他收益 | 1,197,772.25 | 990,151.69 | 373,779.83 | 5,860,378.55 |
| 四、营业利润 | -76,249,119.43 | -47,594,606.96 | -24,596,847.33 | -202,208,452.9 |
| 加:营业外收入 | 20,649.7 | 10,004.03 | 2,220.18 | 105,632.03 |
| 减:营业外支出 | 110,579.02 | 125,364.31 | 99,665.12 | 630,339.69 |
| 五、利润总额 | -76,339,048.75 | -47,709,967.24 | -24,694,292.27 | -202,733,160.56 |
| 减:所得税费用 | -4,122,977.5 | -2,644,165.12 | -2,512,141.97 | 16,218,410.49 |
| 六、净利润 | -72,216,071.25 | -45,065,802.12 | -22,182,150.3 | -218,951,571.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -72,216,071.25 | -45,065,802.12 | -22,182,150.3 | -218,951,571.05 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -69,709,622.54 | -43,130,004.67 | -21,315,766.4 | -205,771,888.89 |
| 少数股东损益 | -2,506,448.71 | -1,935,797.45 | -866,383.9 | -13,179,682.16 |
| 扣除非经常损益后的净利润 | -70,282,186.55 | -43,915,103.06 | -22,002,341.91 | -210,432,777.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.28 | -0.17 | -0.09 | -0.84 |
| (二)稀释每股收益 | -0.28 | -0.17 | -0.09 | -0.84 |
| 八、其他综合收益 | -5,136,739.84 | -5,197,247.36 | -4,227,013.44 | 5,801,651.78 |
| 归属于母公司股东的其他综合收益 | -5,136,739.84 | -5,197,247.36 | -4,227,013.44 | 5,801,651.78 |
| 九、综合收益总额 | -77,352,811.09 | -50,263,049.48 | -26,409,163.74 | -213,149,919.27 |
| 归属于母公司股东的综合收益总额 | -74,846,362.38 | -48,327,252.03 | -25,542,779.84 | -199,970,237.11 |
| 归属于少数股东的综合收益总额 | -2,506,448.71 | -1,935,797.45 | -866,383.9 | -13,179,682.16 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |