科翔股份
(300903)
| 流通市值：57.79亿 | | | 总市值：72.99亿 |
| 流通股本：3.28亿 | | | 总股本：4.15亿 |
| 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 | 2,726,704,839.67 | 1,805,826,594.41 | 872,120,118.55 | 3,395,863,920.34 |
| 营业收入 | 2,726,704,839.67 | 1,805,826,594.41 | 872,120,118.55 | 3,395,863,920.34 |
| 二、营业总成本 | 2,889,793,034.12 | 1,893,908,835.92 | 927,554,830.16 | 3,746,414,258.05 |
| 营业成本 | 2,536,320,655.08 | 1,669,040,369.13 | 814,268,743.06 | 3,265,573,397.13 |
| 税金及附加 | 13,710,067.22 | 9,080,894.68 | 2,962,930.43 | 13,612,207.11 |
| 销售费用 | 46,706,014.41 | 29,368,823.9 | 15,607,592.8 | 69,919,410.32 |
| 管理费用 | 104,117,329.8 | 65,363,795.01 | 36,624,377.67 | 163,880,775.78 |
| 研发费用 | 154,915,083.56 | 100,494,237.27 | 48,153,729.65 | 198,837,445.07 |
| 财务费用 | 34,023,884.05 | 20,560,715.93 | 9,937,456.55 | 34,591,022.64 |
| 其中:利息费用 | 38,614,309.95 | 25,930,211.67 | 12,390,976.22 | 45,727,942.88 |
| 其中:利息收入 | 7,008,046.38 | 5,317,867.31 | 2,904,189.52 | 11,042,285.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 137,570.08 | 232,706.28 | 152,350.9 | 3,014,466.77 |
| 加:投资收益 | -864,751.02 | 118,777.22 | 480,836.1 | 3,269,898.41 |
| 资产处置收益 | -7,520,031.87 | -7,388,327.25 | - | -238,014.68 |
| 资产减值损失(新) | -19,225,349.07 | -9,343,112.1 | -10,048,649.5 | -55,316,382.49 |
| 信用减值损失(新) | 9,581,516.55 | 6,538,036.98 | 10,835,904.83 | -31,898,158.65 |
| 其他收益 | 23,924,701.04 | 15,604,824.95 | 8,772,855.33 | 45,218,875.39 |
| 四、营业利润 | -157,054,538.74 | -82,319,335.43 | -45,241,413.95 | -386,499,652.96 |
| 加:营业外收入 | 352,211.84 | 70,889.73 | 53,000.85 | 232,524.8 |
| 减:营业外支出 | 2,432,766.26 | 1,968,586.21 | 366,012.14 | 4,446,037.84 |
| 五、利润总额 | -159,135,093.16 | -84,217,031.91 | -45,554,425.24 | -390,713,166 |
| 减:所得税费用 | -25,259,624.62 | -12,281,263.05 | -8,487,961.99 | -27,451,046.07 |
| 六、净利润 | -133,875,468.54 | -71,935,768.86 | -37,066,463.25 | -363,262,119.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -133,875,468.54 | -71,935,768.86 | -37,066,463.25 | -363,262,119.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -119,705,463.55 | -62,034,150.38 | -33,264,324.56 | -343,655,259.68 |
| 少数股东损益 | -14,170,004.99 | -9,901,618.48 | -3,802,138.69 | -19,606,860.25 |
| 扣除非经常损益后的净利润 | -132,464,864.36 | -72,404,029.32 | -44,582,420.28 | -366,901,317.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.15 | -0.08 | -0.83 |
| (二)稀释每股收益 | -0.29 | -0.15 | -0.08 | -0.83 |
| 九、综合收益总额 | -133,875,468.54 | -71,935,768.86 | -37,066,463.25 | -363,262,119.93 |
| 归属于母公司股东的综合收益总额 | -119,705,463.55 | -62,034,150.38 | -33,264,324.56 | -343,655,259.68 |
| 归属于少数股东的综合收益总额 | -14,170,004.99 | -9,901,618.48 | -3,802,138.69 | -19,606,860.25 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |