唯科科技
(301196)
| 流通市值：95.36亿 | | | 总市值：95.88亿 |
| 流通股本：1.25亿 | | | 总股本：1.25亿 |
| 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 | 1,679,547,962.16 | 1,086,917,032.43 | 539,491,778.48 | 1,819,075,569.77 |
| 营业收入 | 1,679,547,962.16 | 1,086,917,032.43 | 539,491,778.48 | 1,819,075,569.77 |
| 二、营业总成本 | 1,448,087,877.67 | 935,536,972.56 | 455,758,754.51 | 1,619,570,712.49 |
| 营业成本 | 1,172,310,603.79 | 760,022,110.94 | 375,284,704.6 | 1,291,596,717.73 |
| 税金及附加 | 12,595,192.06 | 8,598,273.78 | 4,126,482.92 | 16,818,279.02 |
| 销售费用 | 46,206,196.63 | 30,204,665.58 | 13,315,243.65 | 52,076,678.52 |
| 管理费用 | 149,216,676.73 | 96,765,678.83 | 43,420,502.16 | 187,809,119.5 |
| 研发费用 | 76,371,166.99 | 49,359,872.51 | 23,558,256.59 | 86,286,432.38 |
| 财务费用 | -8,611,958.53 | -9,413,629.08 | -3,946,435.41 | -15,016,514.66 |
| 其中:利息费用 | 3,456,323.39 | 1,854,900.88 | 857,918.79 | 3,558,312.17 |
| 其中:利息收入 | 12,837,755.73 | 8,051,892.26 | 3,707,197.47 | 11,945,086.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,268,116.58 | 534,083.02 | -1,159,464.8 | -1,214,439.29 |
| 加:投资收益 | 26,581,400.98 | 17,738,929.65 | 8,750,632.53 | 40,167,989.56 |
| 资产处置收益 | -635,661.63 | -536,043.53 | -632,099.68 | -130,094.07 |
| 资产减值损失(新) | -16,796,187.09 | -8,675,580.97 | -4,604,813.06 | -41,441,506.8 |
| 信用减值损失(新) | -4,399,618.62 | -2,044,166.33 | -1,101,575.39 | -4,188,080.99 |
| 其他收益 | 17,922,895.11 | 11,858,192.24 | 4,820,159.68 | 33,998,528.89 |
| 四、营业利润 | 252,864,796.66 | 170,255,473.95 | 89,805,863.25 | 226,697,254.58 |
| 加:营业外收入 | 99,318.1 | 58,833.85 | 53,117.97 | 28,188,061.21 |
| 减:营业外支出 | 608,559.36 | 283,294.53 | 200,558.75 | 2,486,084.86 |
| 五、利润总额 | 252,355,555.4 | 170,031,013.27 | 89,658,422.47 | 252,399,230.93 |
| 减:所得税费用 | 19,475,789.03 | 14,380,615.85 | 8,955,950.72 | 26,096,523.76 |
| 六、净利润 | 232,879,766.37 | 155,650,397.42 | 80,702,471.75 | 226,302,707.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 232,879,766.37 | 155,650,397.42 | 80,702,471.75 | 226,302,707.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 222,187,900.56 | 148,628,180.36 | 77,392,822.37 | 220,261,152.36 |
| 少数股东损益 | 10,691,865.81 | 7,022,217.06 | 3,309,649.38 | 6,041,554.81 |
| 扣除非经常损益后的净利润 | 203,380,263.62 | 135,737,516.61 | 73,549,072.93 | 162,128,382.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.78 | 1.2 | 0.62 | 1.77 |
| (二)稀释每股收益 | 1.78 | 1.2 | 0.62 | 1.77 |
| 八、其他综合收益 | 13,259,262.25 | 14,196,842.68 | 2,833,228.02 | -8,052,894.26 |
| 归属于母公司股东的其他综合收益 | 13,405,220.22 | 14,173,256.76 | 2,854,180.44 | -7,912,002.31 |
| 九、综合收益总额 | 246,139,028.62 | 169,847,240.1 | 83,535,699.77 | 218,249,812.91 |
| 归属于母公司股东的综合收益总额 | 235,593,120.78 | 162,801,437.12 | 80,247,002.81 | 212,349,150.05 |
| 归属于少数股东的综合收益总额 | 10,545,907.84 | 7,045,802.98 | 3,288,696.96 | 5,900,662.86 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |