新余国科
(300722)
| 流通市值：87.57亿 | | | 总市值：87.57亿 |
| 流通股本：2.77亿 | | | 总股本：2.77亿 |
| 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 | 261,563,954.01 | 164,340,884.21 | 53,565,669.98 | 445,081,330.97 |
| 营业收入 | 261,563,954.01 | 164,340,884.21 | 53,565,669.98 | 445,081,330.97 |
| 二、营业总成本 | 206,966,886.93 | 132,158,184.4 | 49,659,089.55 | 348,556,627.18 |
| 营业成本 | 135,232,578.87 | 84,470,834.8 | 29,612,690.48 | 254,366,122.93 |
| 税金及附加 | 1,986,070.4 | 1,211,715.16 | 367,231.87 | 3,291,198.9 |
| 销售费用 | 7,755,134.63 | 5,286,757.21 | 2,021,889.73 | 9,681,390.82 |
| 管理费用 | 36,424,287.86 | 24,268,252.63 | 10,565,088.99 | 44,091,773.74 |
| 研发费用 | 26,424,157.23 | 17,485,179.13 | 7,479,644.87 | 38,806,430.19 |
| 财务费用 | -855,342.06 | -564,554.53 | -387,456.39 | -1,680,289.4 |
| 其中:利息收入 | 915,732.61 | 606,366.64 | 412,410.67 | 1,818,728.49 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -53,726.95 | -31,839.19 | -13,951.7 | -78,797.52 |
| 资产处置收益 | -60,050.34 | 2,096.49 | - | - |
| 资产减值损失(新) | -900,930.28 | -4,227.29 | 12,757.5 | -2,529,800.41 |
| 信用减值损失(新) | 2,941,060.11 | 946,410.06 | 604,176.99 | -7,363,793.14 |
| 其他收益 | 3,062,078.23 | 2,037,353.79 | 856,141.9 | 4,131,171.98 |
| 四、营业利润 | 59,585,497.85 | 35,132,493.67 | 5,365,705.12 | 90,683,484.7 |
| 加:营业外收入 | 38,990 | 35,890 | 27,171.32 | 45,965.79 |
| 减:营业外支出 | 4,482,140.72 | 4,482,140.72 | 132,000 | 2,149,309.47 |
| 五、利润总额 | 55,142,347.13 | 30,686,242.95 | 5,260,876.44 | 88,580,141.02 |
| 减:所得税费用 | 6,895,321.99 | 4,260,631.82 | 1,368,906.36 | 10,895,200.31 |
| 六、净利润 | 48,247,025.14 | 26,425,611.13 | 3,891,970.08 | 77,684,940.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,247,025.14 | 26,425,611.13 | 3,891,970.08 | 77,684,940.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,185,670.31 | 26,351,149.95 | 4,079,616.26 | 79,182,688.72 |
| 少数股东损益 | 61,354.83 | 74,461.18 | -187,646.18 | -1,497,748.01 |
| 扣除非经常损益后的净利润 | 50,801,769.56 | 29,531,974.98 | 3,778,884.45 | 78,527,205.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.1 | 0.01 | 0.29 |
| (二)稀释每股收益 | 0.17 | 0.1 | 0.01 | 0.29 |
| 九、综合收益总额 | 48,247,025.14 | 26,425,611.13 | 3,891,970.08 | 77,684,940.71 |
| 归属于母公司股东的综合收益总额 | 48,185,670.31 | 26,351,149.95 | 4,079,616.26 | 79,182,688.72 |
| 归属于少数股东的综合收益总额 | 61,354.83 | 74,461.18 | -187,646.18 | -1,497,748.01 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-26 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |