中科海讯
(300810)
| 流通市值：49.37亿 | | | 总市值：51.13亿 |
| 流通股本：1.14亿 | | | 总股本：1.18亿 |
| 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 | 145,042,260.07 | 95,966,821.5 | 46,831,776.91 | 239,713,681.61 |
| 营业收入 | 145,042,260.07 | 95,966,821.5 | 46,831,776.91 | 239,713,681.61 |
| 二、营业总成本 | 167,485,972.79 | 111,530,236.46 | 58,053,516.71 | 260,106,542.11 |
| 营业成本 | 107,498,049.9 | 74,729,435.73 | 41,761,520.5 | 174,028,661.62 |
| 税金及附加 | 1,746,456.6 | 1,206,641.7 | 501,902.39 | 1,381,293.59 |
| 销售费用 | 4,723,990.4 | 3,110,235.76 | 1,365,700.76 | 8,205,571.56 |
| 管理费用 | 34,834,212.4 | 23,234,859.94 | 10,915,543.95 | 45,165,856.1 |
| 研发费用 | 17,158,402.05 | 8,341,644.27 | 3,142,467.64 | 28,806,593.63 |
| 财务费用 | 1,524,861.44 | 907,419.06 | 366,381.47 | 2,518,565.61 |
| 其中:利息费用 | 1,490,031.77 | 1,058,357.92 | 463,185.82 | 3,361,740.99 |
| 其中:利息收入 | 301,243.51 | 174,522.84 | 109,294.94 | 880,704.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -417,871.55 | -458,019.96 | -160,340.05 | -81,263.1 |
| 加:投资收益 | 1,525,647.93 | 1,219,082.95 | 504,747.57 | 2,009,443.66 |
| 资产处置收益 | 19,932.42 | -4,225.66 | - | 42,727.66 |
| 资产减值损失(新) | -3,542,456.76 | -2,976,796.21 | -1,679,562.72 | -19,513,925.97 |
| 信用减值损失(新) | -66,308,683.95 | -58,334,766.79 | -17,079,802.06 | -10,883,881.42 |
| 其他收益 | 245,970.06 | 101,889.53 | 101,409.83 | 16,206,889.35 |
| 四、营业利润 | -90,921,174.57 | -76,016,251.1 | -29,535,287.23 | -32,612,870.32 |
| 加:营业外收入 | 13,704.93 | 10,561.95 | 6,561.95 | 79,726.21 |
| 减:营业外支出 | 46,467.01 | 9,429.88 | 9,338.91 | 168,078.84 |
| 五、利润总额 | -90,953,936.65 | -76,015,119.03 | -29,538,064.19 | -32,701,222.95 |
| 减:所得税费用 | -13,335,789.32 | -11,016,672.16 | -4,037,934.76 | -7,229,287.78 |
| 六、净利润 | -77,618,147.33 | -64,998,446.87 | -25,500,129.43 | -25,471,935.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -77,618,147.33 | -64,998,446.87 | -25,500,129.43 | -25,471,935.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -76,922,206.3 | -64,677,114.4 | -25,229,458.12 | -26,138,298.27 |
| 少数股东损益 | -695,941.03 | -321,332.47 | -270,671.31 | 666,363.1 |
| 扣除非经常损益后的净利润 | -77,887,221.55 | -65,319,361.16 | -25,522,865.57 | -28,283,390.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.66 | -0.55 | -0.22 | -0.22 |
| (二)稀释每股收益 | -0.66 | -0.55 | -0.22 | -0.22 |
| 九、综合收益总额 | -77,618,147.33 | -64,998,446.87 | -25,500,129.43 | -25,471,935.17 |
| 归属于母公司股东的综合收益总额 | -76,922,206.3 | -64,677,114.4 | -25,229,458.12 | -26,138,298.27 |
| 归属于少数股东的综合收益总额 | -695,941.03 | -321,332.47 | -270,671.31 | 666,363.1 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |