科新发展
(600234)
| 流通市值：56.02亿 | | | 总市值：56.02亿 |
| 流通股本：2.63亿 | | | 总股本：2.63亿 |
| 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 | 150,969,921.87 | 63,891,359.15 | 384,019,400.84 | 262,420,745.69 |
| 营业收入 | 150,969,921.87 | 63,891,359.15 | 384,019,400.84 | 262,420,745.69 |
| 二、营业总成本 | 144,721,080.87 | 63,617,290.93 | 386,611,812.97 | 252,487,424.27 |
| 营业成本 | 127,041,737.28 | 55,580,799.14 | 350,438,336.41 | 227,074,856.43 |
| 税金及附加 | 875,299.13 | 380,711.25 | 2,665,228.52 | 1,848,103.41 |
| 销售费用 | 62,863.84 | 59,878.75 | 1,640,909.67 | 1,285,953.46 |
| 管理费用 | 12,881,506.8 | 5,887,310.5 | 31,715,497.48 | 22,306,874.51 |
| 财务费用 | 3,859,673.82 | 1,708,591.29 | 151,840.89 | -28,363.54 |
| 其中:利息费用 | 3,297,873.82 | 1,333,763.96 | 258,711.82 | 82,116.03 |
| 其中:利息收入 | 15,633.22 | 16,980.51 | 309,480.48 | 291,162.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -65,423.37 | -65,423.37 | -5,334,405.39 | - |
| 加:投资收益 | 89,704.69 | 89,704.69 | - | - |
| 资产处置收益 | - | - | 182,660.21 | 126,275.31 |
| 资产减值损失(新) | -3,221,808.93 | -2,261,302.13 | 508,039.68 | 974,520.15 |
| 信用减值损失(新) | -2,933,944.79 | -782,967.27 | -13,314,638.24 | 22,390,569.19 |
| 其他收益 | 30,131.36 | 24,184.94 | 896,074.19 | 863,727.77 |
| 四、营业利润 | 147,499.96 | -2,721,734.92 | -19,654,681.68 | 34,288,413.84 |
| 加:营业外收入 | 1,731,147.04 | 1,731,147.04 | 45,907.93 | 45,068.97 |
| 减:营业外支出 | 65,763.69 | 116.74 | 789,107.78 | 478,810.83 |
| 五、利润总额 | 1,812,883.31 | -990,704.62 | -20,397,881.53 | 33,854,671.98 |
| 减:所得税费用 | 396,206.07 | 209,247.33 | -195,709.43 | 2,418,992.69 |
| 六、净利润 | 1,416,677.24 | -1,199,951.95 | -20,202,172.1 | 31,435,679.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,416,677.24 | -1,199,951.95 | -20,202,172.1 | 31,435,679.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 351,370.81 | -1,549,682.66 | -17,178,310.63 | 31,092,796.22 |
| 少数股东损益 | 1,065,306.43 | 349,730.71 | -3,023,861.47 | 342,883.07 |
| 扣除非经常损益后的净利润 | -1,461,709.58 | -3,289,783.48 | -35,374,567.27 | 4,850,621.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.01 | -0.07 | 0.12 |
| (二)稀释每股收益 | 0 | -0.01 | -0.07 | 0.12 |
| 九、综合收益总额 | 1,416,677.24 | -1,199,951.95 | -20,202,172.1 | 31,435,679.29 |
| 归属于母公司股东的综合收益总额 | 351,370.81 | -1,549,682.66 | -17,178,310.63 | 31,092,796.22 |
| 归属于少数股东的综合收益总额 | 1,065,306.43 | 349,730.71 | -3,023,861.47 | 342,883.07 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |