中国科传
(601858)
| 流通市值：158.50亿 | | | 总市值：158.50亿 |
| 流通股本：7.91亿 | | | 总股本：7.91亿 |
| 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 | 1,180,066,757.51 | 357,746,253.43 | 3,012,567,854.14 | 1,922,038,934.38 |
| 营业收入 | 1,180,066,757.51 | 357,746,253.43 | 3,012,567,854.14 | 1,922,038,934.38 |
| 二、营业总成本 | 979,140,190.4 | 291,008,278.58 | 2,524,233,851.29 | 1,583,241,672.04 |
| 营业成本 | 814,650,034.29 | 212,955,373 | 2,206,870,114.59 | 1,393,622,895.82 |
| 税金及附加 | 6,882,238.67 | 1,722,721.46 | 12,875,335.35 | 6,806,495.06 |
| 销售费用 | 73,425,833.26 | 36,901,446.56 | 151,848,082.7 | 95,801,453.46 |
| 管理费用 | 115,799,568.67 | 59,744,221.91 | 263,783,274 | 159,365,104.01 |
| 研发费用 | 2,470,879.96 | 1,218,149.68 | 3,324,141.19 | 7,318,054.19 |
| 财务费用 | -34,088,364.45 | -21,533,634.03 | -114,467,096.54 | -79,672,330.5 |
| 其中:利息费用 | 385,092.37 | 192,690.83 | 1,023,361.87 | 782,838.63 |
| 其中:利息收入 | 32,704,213.04 | 20,006,282.11 | 103,773,302.32 | 78,391,700.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,347,317 | 693,760.72 | 6,722,467.37 | 3,745,556.26 |
| 加:投资收益 | 13,039,831.66 | 7,098,722.21 | 14,662,193.48 | 7,909,240.96 |
| 资产处置收益 | 6,375.05 | - | 1,952,105.88 | - |
| 资产减值损失(新) | -41,740,682.78 | -40,526,415.73 | -48,130,180.64 | -37,310,406.33 |
| 信用减值损失(新) | -5,758,962.94 | -1,793,499.34 | -4,335,066.96 | -6,119,495.71 |
| 其他收益 | 10,940,897.24 | 4,409,349.83 | 50,690,690.96 | 16,638,098.06 |
| 四、营业利润 | 188,761,342.34 | 36,619,892.54 | 509,896,212.94 | 323,660,255.58 |
| 加:营业外收入 | 352,190.95 | 57,026.77 | 1,715,718.46 | 1,004,426 |
| 减:营业外支出 | 511,118.7 | 9,710.38 | 1,755,515.23 | 1,420,259.8 |
| 五、利润总额 | 188,602,414.59 | 36,667,208.93 | 509,856,416.17 | 323,244,421.78 |
| 减:所得税费用 | 6,209,880.78 | 654,940.94 | 12,571,755.43 | 6,122,973.09 |
| 六、净利润 | 182,392,533.81 | 36,012,267.99 | 497,284,660.74 | 317,121,448.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 182,392,533.81 | 36,012,267.99 | 497,284,660.74 | 317,121,448.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 177,716,076.65 | 37,507,301.04 | 483,918,061.3 | 310,368,470.19 |
| 少数股东损益 | 4,676,457.16 | -1,495,033.05 | 13,366,599.44 | 6,752,978.5 |
| 扣除非经常损益后的净利润 | 153,977,979.53 | 29,871,212.55 | 466,228,942.19 | 299,569,634.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.05 | 0.61 | 0.39 |
| (二)稀释每股收益 | 0.22 | 0.05 | 0.61 | 0.39 |
| 八、其他综合收益 | -13,582,003.04 | -6,431,801.65 | 33,330,695.3 | 12,090,053.07 |
| 归属于母公司股东的其他综合收益 | -13,582,003.04 | -6,431,801.65 | 33,330,695.3 | 12,090,053.07 |
| 九、综合收益总额 | 168,810,530.77 | 29,580,466.34 | 530,615,356.04 | 329,211,501.76 |
| 归属于母公司股东的综合收益总额 | 164,134,073.61 | 31,075,499.39 | 517,248,756.6 | 322,458,523.26 |
| 归属于少数股东的综合收益总额 | 4,676,457.16 | -1,495,033.05 | 13,366,599.44 | 6,752,978.5 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |