工大科雅
(301197)
| 流通市值：27.48亿 | | | 总市值：30.46亿 |
| 流通股本：1.09亿 | | | 总股本：1.21亿 |
| 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 | 51,585,068.39 | 25,788,165.67 | 463,008,971.15 | 136,315,218.09 |
| 营业收入 | 51,585,068.39 | 25,788,165.67 | 463,008,971.15 | 136,315,218.09 |
| 二、营业总成本 | 88,392,358.95 | 46,510,949.43 | 402,409,414.51 | 169,172,763.29 |
| 营业成本 | 32,417,477.86 | 20,053,069.9 | 276,289,306.53 | 83,092,895.81 |
| 税金及附加 | 1,144,561.58 | 256,784.11 | 5,205,605.84 | 1,855,057.38 |
| 销售费用 | 18,814,250.13 | 8,586,766.55 | 38,652,334.23 | 27,900,814.45 |
| 管理费用 | 17,273,842.56 | 7,972,255.96 | 34,833,574.99 | 24,988,929.79 |
| 研发费用 | 17,194,249.28 | 8,956,031.21 | 44,346,242.75 | 27,653,717.72 |
| 财务费用 | 1,547,977.54 | 686,041.7 | 3,082,350.17 | 3,681,348.14 |
| 其中:利息费用 | 1,931,952.19 | 943,748.91 | 6,032,550.71 | 4,622,931.37 |
| 其中:利息收入 | 436,622.07 | 298,704 | 3,097,556.94 | 1,038,587.13 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 9,992,753.64 | 3,348,046.93 | 8,765,232.79 | 9,269,515.21 |
| 资产处置收益 | -113,552.57 | -104,713.94 | -47,338.88 | 8,730.35 |
| 资产减值损失(新) | 84,886.03 | -213,951.69 | -1,491,957.34 | 591,876.38 |
| 信用减值损失(新) | -7,554,626.43 | 11,341,713.87 | -50,563,068.87 | -11,175,581.03 |
| 其他收益 | 4,793,951.4 | 681,893.21 | 11,733,553.01 | 9,067,748.09 |
| 四、营业利润 | -29,603,878.49 | -5,669,795.38 | 28,995,977.35 | -25,095,256.2 |
| 加:营业外收入 | 141,569.67 | 6,403.62 | 2,465,468.18 | 386,048.47 |
| 减:营业外支出 | 192,427.56 | 293.71 | 621,303.35 | 604,515.73 |
| 五、利润总额 | -29,654,736.38 | -5,663,685.47 | 30,840,142.18 | -25,313,723.46 |
| 减:所得税费用 | -1,101,177.3 | 1,847,043.92 | 653,867.22 | -2,101,382.71 |
| 六、净利润 | -28,553,559.08 | -7,510,729.39 | 30,186,274.96 | -23,212,340.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,553,559.08 | -7,510,729.39 | 30,186,274.96 | -23,212,340.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -26,353,655.32 | -7,111,333.13 | 31,693,218.38 | -21,577,887.05 |
| 少数股东损益 | -2,199,903.76 | -399,396.26 | -1,506,943.42 | -1,634,453.7 |
| 扣除非经常损益后的净利润 | -33,568,223.96 | -10,184,179.52 | 11,698,766.76 | -34,703,363.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.06 | 0.27 | -0.18 |
| (二)稀释每股收益 | -0.23 | -0.06 | 0.27 | -0.18 |
| 九、综合收益总额 | -28,553,559.08 | -7,510,729.39 | 30,186,274.96 | -23,212,340.75 |
| 归属于母公司股东的综合收益总额 | -26,353,655.32 | -7,111,333.13 | 31,693,218.38 | -21,577,887.05 |
| 归属于少数股东的综合收益总额 | -2,199,903.76 | -399,396.26 | -1,506,943.42 | -1,634,453.7 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-27 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |