山科智能
(300897)
| 流通市值：22.52亿 | | | 总市值：36.12亿 |
| 流通股本：8741.99万 | | | 总股本：1.40亿 |
| 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 | 379,814,043.55 | 236,086,432.42 | 111,112,484.02 | 664,092,592.01 |
| 营业收入 | 379,814,043.55 | 236,086,432.42 | 111,112,484.02 | 664,092,592.01 |
| 二、营业总成本 | 369,423,302.77 | 221,173,176.12 | 106,264,495.91 | 581,072,561.2 |
| 营业成本 | 242,992,357.74 | 139,383,066.89 | 60,067,386.35 | 388,296,431.13 |
| 税金及附加 | 4,168,454.61 | 2,104,007.03 | 968,023.91 | 6,642,201.73 |
| 销售费用 | 57,896,528.14 | 39,189,319.21 | 24,908,131.18 | 89,633,040.39 |
| 管理费用 | 30,491,148.53 | 18,146,636.67 | 8,974,667.22 | 40,419,519.3 |
| 研发费用 | 34,328,520.75 | 22,653,449.88 | 11,545,730.56 | 56,999,684.24 |
| 财务费用 | -453,707 | -303,303.56 | -199,443.31 | -918,315.59 |
| 其中:利息费用 | 42,641.61 | 21,443.52 | 18,518.52 | 57,051.62 |
| 其中:利息收入 | 613,860.06 | 411,555.52 | 263,688.62 | 1,103,798.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -22,175.04 | -6,509.82 | 64,858.45 | 596,537.39 |
| 加:投资收益 | 1,736,854.15 | 483,103.08 | 664.18 | 185,705.31 |
| 资产处置收益 | -49,145.74 | -53,285.03 | 0 | 38,699.21 |
| 资产减值损失(新) | -604,940.97 | -325,892.32 | -188,064.37 | -2,549,951.88 |
| 信用减值损失(新) | 798,548.03 | -2,235,191.89 | 596,303.71 | -19,561,595.22 |
| 其他收益 | 13,556,074.27 | 8,906,332.34 | 4,773,029.63 | 27,348,897.78 |
| 四、营业利润 | 25,805,955.48 | 21,681,812.66 | 10,094,779.71 | 89,078,323.4 |
| 加:营业外收入 | 138,848.32 | 137,978 | 1,040.02 | 380,628.68 |
| 减:营业外支出 | 584,995.23 | 25,314.89 | 20,311.27 | 9,230.64 |
| 五、利润总额 | 25,359,808.57 | 21,794,475.77 | 10,075,508.46 | 89,449,721.44 |
| 减:所得税费用 | -100,455.57 | 879,597.27 | 973,222.04 | 8,680,124.98 |
| 六、净利润 | 25,460,264.14 | 20,914,878.5 | 9,102,286.42 | 80,769,596.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,460,264.14 | 20,914,878.5 | 9,102,286.42 | 80,769,596.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,149,775.39 | 21,413,117.88 | 9,395,126.5 | 81,452,899.28 |
| 少数股东损益 | -689,511.25 | -498,239.38 | -292,840.08 | -683,302.82 |
| 扣除非经常损益后的净利润 | 23,644,522.45 | 18,419,386.27 | 8,189,811.43 | 76,378,635.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.15 | 0.09 | 0.82 |
| (二)稀释每股收益 | 0.19 | 0.15 | 0.09 | 0.82 |
| 九、综合收益总额 | 25,460,264.14 | 20,914,878.5 | 9,102,286.42 | 80,769,596.46 |
| 归属于母公司股东的综合收益总额 | 26,149,775.39 | 21,413,117.88 | 9,395,126.5 | 81,452,899.28 |
| 归属于少数股东的综合收益总额 | -689,511.25 | -498,239.38 | -292,840.08 | -683,302.82 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |