科创信息
(300730)
| 流通市值：34.58亿 | | | 总市值：43.14亿 |
| 流通股本：1.93亿 | | | 总股本：2.41亿 |
| 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 | 93,649,568.96 | 54,064,509.07 | 15,345,428.04 | 310,101,604.67 |
| 营业收入 | 93,649,568.96 | 54,064,509.07 | 15,345,428.04 | 310,101,604.67 |
| 二、营业总成本 | 150,412,196.77 | 97,182,107.7 | 43,549,582.94 | 372,680,309.21 |
| 营业成本 | 72,881,028.71 | 40,238,415.16 | 13,369,755.63 | 247,231,980.59 |
| 税金及附加 | 1,013,968.05 | 653,892.05 | 315,884.71 | 3,148,599.53 |
| 销售费用 | 20,922,572.41 | 14,970,060.47 | 9,073,584.33 | 36,156,352.03 |
| 管理费用 | 25,697,263.17 | 19,485,113.63 | 9,696,911.37 | 39,807,457.39 |
| 研发费用 | 23,614,826.63 | 17,677,767.77 | 8,926,631.93 | 39,881,327.42 |
| 财务费用 | 6,282,537.8 | 4,156,858.62 | 2,166,814.97 | 6,454,592.25 |
| 其中:利息费用 | 6,359,701.9 | 4,229,592.78 | 2,199,516.41 | 9,958,584.29 |
| 其中:利息收入 | 183,431 | 161,627.75 | 115,294.65 | 3,722,559.01 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -10,482.7 | 95.04 | 4,438.21 | 3,297.34 |
| 资产处置收益 | -40,405.82 | -32,426.22 | -32,426.22 | 79,793.26 |
| 资产减值损失(新) | 317,569.67 | -69,268.18 | -122,945.62 | 1,951,833.16 |
| 信用减值损失(新) | -9,125,016.6 | -12,669,534.48 | 1,199,065.92 | -16,740,729.5 |
| 其他收益 | 4,603,757.11 | 2,332,717.7 | 1,980,501.36 | 10,968,545.97 |
| 四、营业利润 | -61,017,206.15 | -53,556,014.77 | -25,175,521.25 | -66,315,964.31 |
| 加:营业外收入 | 22,745.81 | 22,745.23 | 22,703.81 | 20,585.12 |
| 减:营业外支出 | 12,380.77 | 5,847.23 | 3,165.14 | 78,387.12 |
| 五、利润总额 | -61,006,841.11 | -53,539,116.77 | -25,155,982.58 | -66,373,766.31 |
| 减:所得税费用 | -1,053,130.71 | -1,564,404.95 | 984,469.39 | -1,910,307.62 |
| 六、净利润 | -59,953,710.4 | -51,974,711.82 | -26,140,451.97 | -64,463,458.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -59,953,710.4 | -51,974,711.82 | -26,140,451.97 | -64,463,458.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -58,842,142.73 | -51,049,945.23 | -25,687,747.38 | -63,822,992.22 |
| 少数股东损益 | -1,111,567.67 | -924,766.59 | -452,704.59 | -640,466.47 |
| 扣除非经常损益后的净利润 | -58,978,226.32 | -51,034,463.38 | -25,674,859.83 | -64,926,662.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | -0.21 | -0.11 | -0.26 |
| (二)稀释每股收益 | -0.24 | -0.21 | -0.11 | -0.26 |
| 九、综合收益总额 | -59,953,710.4 | -51,974,711.82 | -26,140,451.97 | -64,463,458.69 |
| 归属于母公司股东的综合收益总额 | -58,842,142.73 | -51,049,945.23 | -25,687,747.38 | -63,822,992.22 |
| 归属于少数股东的综合收益总额 | -1,111,567.67 | -924,766.59 | -452,704.59 | -640,466.47 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |