唯科科技
(301196)
| 流通市值：99.37亿 | | | 总市值：151.37亿 |
| 流通股本：1.08亿 | | | 总股本：1.64亿 |
| 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 | 1,399,979,026.01 | 610,153,167.42 | 2,203,945,122.57 | 1,679,547,962.16 |
| 营业收入 | 1,399,979,026.01 | 610,153,167.42 | 2,203,945,122.57 | 1,679,547,962.16 |
| 二、营业总成本 | 1,235,252,454.25 | 539,413,481.19 | 1,927,100,063.67 | 1,448,087,877.67 |
| 营业成本 | 993,052,595.01 | 430,694,566.3 | 1,548,117,693.3 | 1,172,310,603.79 |
| 税金及附加 | 11,194,289.01 | 4,955,743.85 | 17,341,271.15 | 12,595,192.06 |
| 销售费用 | 32,724,253.43 | 14,035,261.31 | 58,003,903.64 | 46,206,196.63 |
| 管理费用 | 115,800,039.43 | 51,876,139.87 | 203,247,184.89 | 149,216,676.73 |
| 研发费用 | 63,962,996.92 | 28,065,075.36 | 105,089,029.92 | 76,371,166.99 |
| 财务费用 | 18,518,280.45 | 9,786,694.5 | -4,699,019.23 | -8,611,958.53 |
| 其中:利息费用 | 3,657,133.33 | 1,190,638.45 | 4,775,292.14 | 3,456,323.39 |
| 其中:利息收入 | 9,685,399.39 | 4,496,287.56 | 16,998,217.16 | 12,837,755.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -40,069.08 | -1,153,061.89 | 237,993.36 | -1,268,116.58 |
| 加:投资收益 | 10,619,083.54 | 15,072,128.47 | 28,207,906.15 | 26,581,400.98 |
| 资产处置收益 | -497,824.93 | -678,139.83 | -634,280.43 | -635,661.63 |
| 资产减值损失(新) | -17,007,829.19 | -6,184,236.55 | -34,713,125.93 | -16,796,187.09 |
| 信用减值损失(新) | -3,959,497.66 | -992,415.23 | -4,443,093.32 | -4,399,618.62 |
| 其他收益 | 7,360,496.47 | 4,183,964.44 | 29,402,770.62 | 17,922,895.11 |
| 四、营业利润 | 161,200,930.91 | 80,987,925.64 | 294,903,229.35 | 252,864,796.66 |
| 加:营业外收入 | 520,872.87 | 88,007.14 | 469,180.99 | 99,318.1 |
| 减:营业外支出 | 511,051.02 | 564,666.93 | 375,043.34 | 608,559.36 |
| 五、利润总额 | 161,210,752.76 | 80,511,265.85 | 294,997,367 | 252,355,555.4 |
| 减:所得税费用 | 11,778,882.37 | 7,443,850.29 | 28,732,117.58 | 19,475,789.03 |
| 六、净利润 | 149,431,870.39 | 73,067,415.56 | 266,265,249.42 | 232,879,766.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 149,431,870.39 | 73,067,415.56 | 266,265,249.42 | 232,879,766.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 139,257,790.65 | 71,354,041.38 | 256,934,319.9 | 222,187,900.56 |
| 少数股东损益 | 10,174,079.74 | 1,713,374.18 | 9,330,929.52 | 10,691,865.81 |
| 扣除非经常损益后的净利润 | 127,221,520.64 | 58,309,628.26 | 230,972,412.95 | 203,380,263.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.85 | 0.57 | 2.06 | 1.78 |
| (二)稀释每股收益 | 0.85 | 0.57 | 2.06 | 1.78 |
| 八、其他综合收益 | -14,333,010.43 | -8,172,255 | 18,148,776.72 | 13,259,262.25 |
| 归属于母公司股东的其他综合收益 | -13,973,369.5 | -7,955,634.73 | 18,119,241.32 | 13,405,220.22 |
| 九、综合收益总额 | 135,098,859.96 | 64,895,160.56 | 284,414,026.14 | 246,139,028.62 |
| 归属于母公司股东的综合收益总额 | 125,284,421.15 | 63,398,406.65 | 275,053,561.22 | 235,593,120.78 |
| 归属于少数股东的综合收益总额 | 9,814,438.81 | 1,496,753.91 | 9,360,464.92 | 10,545,907.84 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |