科翔股份
(300903)
| 流通市值：393.37亿 | | | 总市值：487.42亿 |
| 流通股本：3.51亿 | | | 总股本：4.35亿 |
| 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 | 2,128,693,831.64 | 954,005,183.78 | 3,720,438,929.45 | 2,726,704,839.67 |
| 营业收入 | 2,128,693,831.64 | 954,005,183.78 | 3,720,438,929.45 | 2,726,704,839.67 |
| 二、营业总成本 | 2,202,001,366.32 | 999,062,985.89 | 3,949,878,007.1 | 2,889,793,034.12 |
| 营业成本 | 1,940,755,509.42 | 874,715,309.2 | 3,458,662,141.02 | 2,536,320,655.08 |
| 税金及附加 | 6,183,868.08 | 3,489,615.51 | 17,409,795.33 | 13,710,067.22 |
| 销售费用 | 32,869,627.59 | 15,196,047.72 | 67,031,347.58 | 46,706,014.41 |
| 管理费用 | 77,729,311.37 | 37,043,366.19 | 147,444,079.32 | 104,117,329.8 |
| 研发费用 | 111,272,407.68 | 52,076,026.39 | 211,096,353.93 | 154,915,083.56 |
| 财务费用 | 33,190,642.18 | 16,542,620.88 | 48,234,289.92 | 34,023,884.05 |
| 其中:利息费用 | 26,369,013.11 | 12,987,013.44 | 50,779,707.27 | 38,614,309.95 |
| 其中:利息收入 | 1,729,158.23 | 953,278.67 | 8,019,589.87 | 7,008,046.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 37,043.38 | 37,043.38 | 137,570.08 | 137,570.08 |
| 加:投资收益 | 249,281.7 | -378,414.17 | -1,699,057.79 | -864,751.02 |
| 资产处置收益 | -15,439.79 | -531.65 | -9,421,768.54 | -7,520,031.87 |
| 资产减值损失(新) | -16,105,556.31 | -22,912,380.11 | -62,076,488.72 | -19,225,349.07 |
| 信用减值损失(新) | -9,612,978.24 | -1,920,155.57 | 11,538,346.68 | 9,581,516.55 |
| 其他收益 | 18,931,173.64 | 9,077,052.39 | 38,249,557.17 | 23,924,701.04 |
| 四、营业利润 | -79,824,010.3 | -61,155,187.84 | -252,710,918.77 | -157,054,538.74 |
| 加:营业外收入 | 497,252.21 | 65,247.05 | 453,076.92 | 352,211.84 |
| 减:营业外支出 | 789,690.32 | 313,618.94 | 25,741,078.14 | 2,432,766.26 |
| 五、利润总额 | -80,116,448.41 | -61,403,559.73 | -277,998,919.99 | -159,135,093.16 |
| 减:所得税费用 | -8,355,654.51 | -6,466,728.09 | -12,517,722.1 | -25,259,624.62 |
| 六、净利润 | -71,760,793.9 | -54,936,831.64 | -265,481,197.89 | -133,875,468.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -71,760,793.9 | -54,936,831.64 | -265,481,197.89 | -133,875,468.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -66,379,214.29 | -52,000,687.37 | -246,329,474.08 | -119,705,463.55 |
| 少数股东损益 | -5,381,579.61 | -2,936,144.27 | -19,151,723.81 | -14,170,004.99 |
| 扣除非经常损益后的净利润 | -75,278,478.63 | -56,298,488.75 | -243,442,638.48 | -132,464,864.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.12 | -0.59 | -0.29 |
| (二)稀释每股收益 | -0.15 | -0.12 | -0.59 | -0.29 |
| 九、综合收益总额 | -71,760,793.9 | -54,936,831.64 | -265,481,197.89 | -133,875,468.54 |
| 归属于母公司股东的综合收益总额 | -66,379,214.29 | -52,000,687.37 | -246,329,474.08 | -119,705,463.55 |
| 归属于少数股东的综合收益总额 | -5,381,579.61 | -2,936,144.27 | -19,151,723.81 | -14,170,004.99 |
| 公告日期 | 2026-08-28 | 2026-04-25 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |