工大科雅
(301197)
| 流通市值：17.49亿 | | | 总市值：25.63亿 |
| 流通股本：8224.50万 | | | 总股本：1.21亿 |
| 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 | 136,315,218.09 | 87,805,174.4 | 48,776,391.28 | 395,473,411.98 |
| 营业收入 | 136,315,218.09 | 87,805,174.4 | 48,776,391.28 | 395,473,411.98 |
| 二、营业总成本 | 169,172,763.29 | 106,540,014.02 | 56,348,720.54 | 317,033,994.38 |
| 营业成本 | 83,092,895.81 | 52,489,155.05 | 29,211,560.21 | 206,981,686.04 |
| 税金及附加 | 1,855,057.38 | 1,218,915.5 | 505,509.33 | 4,191,277.2 |
| 销售费用 | 27,900,814.45 | 17,844,355.19 | 9,728,152.57 | 38,675,065.62 |
| 管理费用 | 24,988,929.79 | 15,380,129.27 | 7,419,201.66 | 29,690,040.06 |
| 研发费用 | 27,653,717.72 | 17,156,463.5 | 8,174,925.64 | 38,417,892.27 |
| 财务费用 | 3,681,348.14 | 2,450,995.51 | 1,309,371.13 | -921,966.81 |
| 其中:利息费用 | 4,622,931.37 | 3,166,523.34 | 1,617,879.4 | 4,185,462.29 |
| 其中:利息收入 | 1,038,587.13 | 777,034.75 | 342,029.13 | 5,248,354.76 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 9,269,515.21 | 10,525,987.07 | 3,862,580.55 | 12,308,907.03 |
| 资产处置收益 | 8,730.35 | -554.97 | -554.97 | 40,873.39 |
| 资产减值损失(新) | 591,876.38 | 52,230.3 | -580,841.46 | -5,571,566.21 |
| 信用减值损失(新) | -11,175,581.03 | -16,328,959.87 | 1,501,652.82 | -38,700,186.44 |
| 其他收益 | 9,067,748.09 | 6,412,720.44 | 5,411,601.43 | 11,492,728.92 |
| 四、营业利润 | -25,095,256.2 | -18,073,416.65 | 2,622,109.11 | 58,010,174.29 |
| 加:营业外收入 | 386,048.47 | 99,654.98 | 58,642.49 | 2,885,309.33 |
| 减:营业外支出 | 604,515.73 | 569,990.31 | 525,607.95 | 313,476.06 |
| 五、利润总额 | -25,313,723.46 | -18,543,751.98 | 2,155,143.65 | 60,582,007.56 |
| 减:所得税费用 | -2,101,382.71 | -2,522,266.34 | 366,165.26 | 4,549,247.48 |
| 六、净利润 | -23,212,340.75 | -16,021,485.64 | 1,788,978.39 | 56,032,760.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,212,340.75 | -16,021,485.64 | 1,788,978.39 | 56,032,760.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,577,887.05 | -15,402,023.91 | 1,716,195.17 | 55,740,098.15 |
| 少数股东损益 | -1,634,453.7 | -619,461.73 | 72,783.22 | 292,661.93 |
| 扣除非经常损益后的净利润 | -34,703,363.24 | -23,964,668.64 | -2,247,098.31 | 37,549,547.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.13 | 0.01 | 0.47 |
| (二)稀释每股收益 | -0.18 | -0.13 | 0.01 | 0.47 |
| 九、综合收益总额 | -23,212,340.75 | -16,021,485.64 | 1,788,978.39 | 56,032,760.08 |
| 归属于母公司股东的综合收益总额 | -21,577,887.05 | -15,402,023.91 | 1,716,195.17 | 55,740,098.15 |
| 归属于少数股东的综合收益总额 | -1,634,453.7 | -619,461.73 | 72,783.22 | 292,661.93 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |