科翔股份
(300903)
| 流通市值：38.08亿 | | | 总市值：48.10亿 |
| 流通股本：3.28亿 | | | 总股本：4.15亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 872,120,118.55 | 3,395,863,920.34 | 2,476,610,211.42 | 1,556,251,814.49 |
| 营业收入 | 872,120,118.55 | 3,395,863,920.34 | 2,476,610,211.42 | 1,556,251,814.49 |
| 二、营业总成本 | 927,554,830.16 | 3,746,414,258.05 | 2,730,734,477.35 | 1,704,105,178.43 |
| 营业成本 | 814,268,743.06 | 3,265,573,397.13 | 2,378,180,666.5 | 1,478,919,411.82 |
| 税金及附加 | 2,962,930.43 | 13,612,207.11 | 9,587,572.09 | 6,414,261.83 |
| 销售费用 | 15,607,592.8 | 69,919,410.32 | 50,500,325.07 | 32,683,922.03 |
| 管理费用 | 36,624,377.67 | 163,880,775.78 | 123,091,758.79 | 80,201,273.89 |
| 研发费用 | 48,153,729.65 | 198,837,445.07 | 143,824,870.34 | 92,408,293.7 |
| 财务费用 | 9,937,456.55 | 34,591,022.64 | 25,549,284.56 | 13,478,015.16 |
| 其中:利息费用 | 12,390,976.22 | 45,727,942.88 | 31,108,148.47 | 19,100,974.89 |
| 其中:利息收入 | 2,904,189.52 | 11,042,285.31 | 8,868,770.04 | 5,619,753.23 |
| 加:公允价值变动收益 | 152,350.9 | 3,014,466.77 | 3,413,204.26 | 2,246,802.78 |
| 加:投资收益 | 480,836.1 | 3,269,898.41 | 2,417,791.33 | 2,242,693.91 |
| 资产处置收益 | - | -238,014.68 | -145,815.18 | -116,994.51 |
| 资产减值损失(新) | -10,048,649.5 | -55,316,382.49 | -20,775,819.97 | -18,113,563.45 |
| 信用减值损失(新) | 10,835,904.83 | -31,898,158.65 | -7,874,427.5 | -3,167,023.96 |
| 其他收益 | 8,772,855.33 | 45,218,875.39 | 31,881,804.83 | 21,512,631.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -45,241,413.95 | -386,499,652.96 | -245,207,528.16 | -143,248,817.52 |
| 加:营业外收入 | 53,000.85 | 232,524.8 | 241,701.07 | 58,105.84 |
| 减:营业外支出 | 366,012.14 | 4,446,037.84 | 674,872.07 | 355,721.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -45,554,425.24 | -390,713,166 | -245,640,699.16 | -143,546,432.86 |
| 减:所得税费用 | -8,487,961.99 | -27,451,046.07 | -58,471,796.39 | -37,668,760.99 |
| 六、净利润 | -37,066,463.25 | -363,262,119.93 | -187,168,902.77 | -105,877,671.87 |
| 持续经营净利润 | -37,066,463.25 | -363,262,119.93 | -187,168,902.77 | -105,877,671.87 |
| 归属于母公司股东的净利润 | -33,264,324.56 | -343,655,259.68 | -174,953,160.43 | -98,404,823.34 |
| 少数股东损益 | -3,802,138.69 | -19,606,860.25 | -12,215,742.34 | -7,472,848.53 |
| (一)基本每股收益 | -0.08 | -0.83 | -0.42 | -0.24 |
| (二)稀释每股收益 | -0.08 | -0.83 | -0.42 | -0.24 |
| 九、综合收益总额 | -37,066,463.25 | -363,262,119.93 | -187,168,902.77 | -105,877,671.87 |
| 归属于母公司股东的综合收益总额 | -33,264,324.56 | -343,655,259.68 | -174,953,160.43 | -98,404,823.34 |
| 归属于少数股东的综合收益总额 | -3,802,138.69 | -19,606,860.25 | -12,215,742.34 | -7,472,848.53 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |