山科智能
(300897)
| 流通市值：17.61亿 | | | 总市值：28.63亿 |
| 流通股本：1.20亿 | | | 总股本：1.96亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 357,247,045.86 | 237,860,723.2 | 89,256,420.97 | 582,489,772.38 |
| 营业收入 | 357,247,045.86 | 237,860,723.2 | 89,256,420.97 | 582,489,772.38 |
| 二、营业总成本 | 355,950,250.44 | 228,442,822.45 | 86,900,228.68 | 565,686,064.48 |
| 营业成本 | 247,510,389.24 | 156,597,170.4 | 51,143,184.03 | 378,171,042.04 |
| 税金及附加 | 3,017,364.2 | 2,225,125.72 | 1,002,803.22 | 7,420,297.78 |
| 销售费用 | 46,156,585.32 | 29,334,787.19 | 17,193,514.92 | 84,363,849.14 |
| 管理费用 | 26,044,134.53 | 17,224,763.67 | 7,825,992.22 | 45,609,500.06 |
| 研发费用 | 32,615,448.89 | 22,851,300.77 | 9,677,808.55 | 50,627,559.88 |
| 财务费用 | 606,328.26 | 209,674.7 | 56,925.74 | -506,184.42 |
| 其中:利息费用 | 831,304.93 | 394,066.04 | 150,337.5 | 42,641.61 |
| 其中:利息收入 | 378,401.34 | 274,147.29 | 151,886.68 | 744,090.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 74,281.14 | 34,281.12 | 19,375 | 50,857.16 |
| 加:投资收益 | 1,888,763.91 | 1,426,890.19 | 1,032,799.78 | 2,617,506.61 |
| 资产处置收益 | -227,229.57 | 44,092.79 | 1,327.43 | 273,803.46 |
| 资产减值损失(新) | -421,661.3 | -463,142.12 | 7,436.8 | -4,106,499.9 |
| 信用减值损失(新) | -6,375,216.48 | -11,812,930.68 | -2,283,020.83 | -16,174,096.11 |
| 其他收益 | 8,945,771.12 | 6,666,407.37 | 5,149,165.59 | 15,850,793.63 |
| 四、营业利润 | 5,181,504.24 | 5,313,499.42 | 6,283,276.06 | 15,316,072.75 |
| 加:营业外收入 | 27,781.32 | 27,491.89 | 0.76 | 138,848.32 |
| 减:营业外支出 | 1,779.94 | 1,212.68 | 1,212.68 | 585,318.19 |
| 五、利润总额 | 5,207,505.62 | 5,339,778.63 | 6,282,064.14 | 14,869,602.88 |
| 减:所得税费用 | -3,445,530.55 | -2,423,766.56 | -403,149.58 | -2,011,766.43 |
| 六、净利润 | 8,653,036.17 | 7,763,545.19 | 6,685,213.72 | 16,881,369.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,653,036.17 | 7,763,545.19 | 6,685,213.72 | 16,881,369.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,825,241.71 | 7,900,106.02 | 6,755,737.08 | 17,716,662.49 |
| 少数股东损益 | -172,205.54 | -136,560.83 | -70,523.36 | -835,293.18 |
| 扣除非经常损益后的净利润 | 8,029,914.09 | 7,257,565.12 | 6,339,472.2 | 14,087,526.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.04 | 0.05 | 0.13 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.05 | 0.13 |
| 九、综合收益总额 | 8,653,036.17 | 7,763,545.19 | 6,685,213.72 | 16,881,369.31 |
| 归属于母公司股东的综合收益总额 | 8,825,241.71 | 7,900,106.02 | 6,755,737.08 | 17,716,662.49 |
| 归属于少数股东的综合收益总额 | -172,205.54 | -136,560.83 | -70,523.36 | -835,293.18 |
| 公告日期 | 2026-10-23 | 2026-08-25 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |