国科天成
(301571)
| 流通市值：77.21亿 | | | 总市值：116.25亿 |
| 流通股本：1.19亿 | | | 总股本：1.79亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,273,864,859.23 | 666,609,440.51 | 200,051,295.47 | 1,103,385,388.78 |
| 营业收入 | 1,273,864,859.23 | 666,609,440.51 | 200,051,295.47 | 1,103,385,388.78 |
| 二、营业总成本 | 962,502,189.06 | 511,175,232.49 | 168,055,707.39 | 825,040,623.09 |
| 营业成本 | 797,171,189.77 | 414,797,525.94 | 124,650,668.11 | 668,464,015 |
| 税金及附加 | 8,407,115.1 | 2,774,878.82 | 535,217.6 | 2,623,637.53 |
| 销售费用 | 9,176,117.69 | 5,439,072.5 | 2,395,584.68 | 9,352,762.3 |
| 管理费用 | 66,495,046.11 | 42,453,678.04 | 18,830,846.95 | 58,459,244.05 |
| 研发费用 | 57,409,029.28 | 32,466,037.54 | 15,736,705.83 | 65,170,079.13 |
| 财务费用 | 23,843,691.11 | 13,244,039.65 | 5,906,684.22 | 20,970,885.08 |
| 其中:利息费用 | 23,569,921.65 | 13,218,899.04 | 5,869,227.81 | 21,377,437.36 |
| 其中:利息收入 | 147,501.25 | 84,992.35 | -7,179.36 | 662,221.03 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,560,772.54 | -3,886,375.17 | -2,378,424.87 | -1,364,398.69 |
| 资产处置收益 | 2,815,513.33 | 100,160.84 | 68,371.38 | 2,523,014.19 |
| 资产减值损失(新) | -2,212,647.21 | -1,212,647.21 | -417,782.8 | -931,978.36 |
| 信用减值损失(新) | -60,061,228.74 | -31,426,772.94 | -2,241,277.17 | -47,338,978.51 |
| 其他收益 | 1,736,006.28 | 1,153,157.45 | 902,770.91 | 6,858,321.44 |
| 四、营业利润 | 248,079,541.29 | 120,161,730.99 | 27,929,245.53 | 238,090,745.76 |
| 加:营业外收入 | 89,335.72 | 2,463.63 | 0.03 | 650,857.28 |
| 减:营业外支出 | 109,785.99 | 92,919.29 | 13.94 | 905,964.62 |
| 五、利润总额 | 248,059,091.02 | 120,071,275.33 | 27,929,231.62 | 237,835,638.42 |
| 减:所得税费用 | 38,391,502.62 | 19,169,655.71 | 4,721,203.28 | 33,605,657.71 |
| 六、净利润 | 209,667,588.4 | 100,901,619.62 | 23,208,028.34 | 204,229,980.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 209,667,588.4 | 100,901,619.62 | 23,208,028.34 | 204,229,980.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 205,934,407.3 | 100,596,099.15 | 24,921,051.98 | 204,121,976.25 |
| 少数股东损益 | 3,733,181.1 | 305,520.47 | -1,713,023.64 | 108,004.46 |
| 扣除非经常损益后的净利润 | 202,660,780.22 | 100,338,235.77 | 24,825,520.72 | 200,031,112.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.15 | 0.56 | 0.14 | 1.14 |
| (二)稀释每股收益 | 1.15 | 0.56 | 0.14 | 1.14 |
| 八、其他综合收益 | - | - | - | 15,488,177.63 |
| 归属于母公司股东的其他综合收益 | - | - | - | 15,488,177.63 |
| 九、综合收益总额 | 209,667,588.4 | 100,901,619.62 | 23,208,028.34 | 219,718,158.34 |
| 归属于母公司股东的综合收益总额 | 205,934,407.3 | 100,596,099.15 | 24,921,051.98 | 219,610,153.88 |
| 归属于少数股东的综合收益总额 | 3,733,181.1 | 305,520.47 | -1,713,023.64 | 108,004.46 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |