科创信息
(300730)
| 流通市值：23.24亿 | | | 总市值：27.10亿 |
| 流通股本：2.07亿 | | | 总股本：2.41亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 47,340,150.55 | 14,537,383.26 | 245,244,880.7 | 93,649,568.96 |
| 营业收入 | 47,340,150.55 | 14,537,383.26 | 245,244,880.7 | 93,649,568.96 |
| 二、营业总成本 | 80,497,709.11 | 32,725,164.47 | 332,775,429.89 | 150,412,196.77 |
| 营业成本 | 39,777,162.78 | 12,403,435.9 | 211,101,029.06 | 72,881,028.71 |
| 税金及附加 | 608,641.23 | 331,318.49 | 1,924,407 | 1,013,968.05 |
| 销售费用 | 11,175,339.73 | 6,866,925.14 | 36,209,673.98 | 20,922,572.41 |
| 管理费用 | 16,913,094.73 | 6,987,445.04 | 48,741,571.43 | 25,697,263.17 |
| 研发费用 | 8,618,915.46 | 4,373,180 | 26,486,762.7 | 23,614,826.63 |
| 财务费用 | 3,404,555.18 | 1,762,859.9 | 8,311,985.72 | 6,282,537.8 |
| 其中:利息费用 | 3,356,081.95 | 1,715,800.95 | 9,168,354.18 | 6,359,701.9 |
| 其中:利息收入 | 27,013.04 | 20,432.36 | 1,043,940.38 | 183,431 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,469.5 | 4,405.33 | -672,139.31 | -10,482.7 |
| 资产处置收益 | 326,025.26 | 269,675.57 | 19,354.95 | -40,405.82 |
| 资产减值损失(新) | 864,841.55 | 882,688.96 | -44,811,720.36 | 317,569.67 |
| 信用减值损失(新) | -4,846,294.32 | 5,600,270.53 | -19,771,380.58 | -9,125,016.6 |
| 其他收益 | 743,291.7 | 396,821.77 | 6,548,927.04 | 4,603,757.11 |
| 四、营业利润 | -36,067,224.87 | -11,033,919.05 | -146,217,507.45 | -61,017,206.15 |
| 加:营业外收入 | 222.98 | 20.17 | 24,807.3 | 22,745.81 |
| 减:营业外支出 | 454,038.09 | 396,031.23 | 1,715,321.89 | 12,380.77 |
| 五、利润总额 | -36,521,039.98 | -11,429,930.11 | -147,908,022.04 | -61,006,841.11 |
| 减:所得税费用 | -67,664.72 | 1,212,274.82 | -8,894,013.31 | -1,053,130.71 |
| 六、净利润 | -36,453,375.26 | -12,642,204.93 | -139,014,008.73 | -59,953,710.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,453,375.26 | -12,642,204.93 | -139,014,008.73 | -59,953,710.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,547,314.18 | -12,675,025.31 | -137,837,353.65 | -58,842,142.73 |
| 少数股东损益 | 93,938.92 | 32,820.38 | -1,176,655.08 | -1,111,567.67 |
| 扣除非经常损益后的净利润 | -36,259,482.03 | -12,416,548.79 | -137,252,401.45 | -58,978,226.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.05 | -0.57 | -0.24 |
| (二)稀释每股收益 | -0.15 | -0.05 | -0.57 | -0.24 |
| 九、综合收益总额 | -36,453,375.26 | -12,642,204.93 | -139,014,008.73 | -59,953,710.4 |
| 归属于母公司股东的综合收益总额 | -36,547,314.18 | -12,675,025.31 | -137,837,353.65 | -58,842,142.73 |
| 归属于少数股东的综合收益总额 | 93,938.92 | 32,820.38 | -1,176,655.08 | -1,111,567.67 |
| 公告日期 | 2026-08-29 | 2026-04-27 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |