科华控股
(603161)
| 流通市值：25.51亿 | | | 总市值：29.75亿 |
| 流通股本：1.92亿 | | | 总股本：2.24亿 |
| 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 | 1,529,100,904.48 | 1,036,452,687.19 | 499,133,959.21 | 2,239,573,498.9 |
| 营业收入 | 1,529,100,904.48 | 1,036,452,687.19 | 499,133,959.21 | 2,239,573,498.9 |
| 二、营业总成本 | 1,537,380,473.33 | 1,021,032,096.08 | 472,816,227.42 | 2,150,130,992.42 |
| 营业成本 | 1,355,265,981.45 | 896,188,902.02 | 413,282,856.29 | 1,920,971,274.08 |
| 税金及附加 | 17,563,906.34 | 11,691,739.75 | 4,302,781.15 | 24,005,687.21 |
| 销售费用 | 16,651,915 | 12,042,436.04 | 3,965,090.96 | 22,571,748.52 |
| 管理费用 | 66,921,330.97 | 45,411,728.51 | 22,981,198.04 | 96,955,421.85 |
| 研发费用 | 56,661,088.54 | 36,932,361.21 | 17,808,010.74 | 75,480,954.44 |
| 财务费用 | 24,316,251.03 | 18,764,928.55 | 10,476,290.24 | 10,145,906.32 |
| 其中:利息费用 | 11,444,162.88 | 8,237,115.45 | 4,173,451.93 | 21,813,375.49 |
| 其中:利息收入 | 1,810,424.15 | 1,166,508.65 | 989,993.25 | 4,304,046.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 16,733,128.7 |
| 加:投资收益 | - | - | - | 299,584.16 |
| 资产处置收益 | -1,218,840.7 | -865,076.99 | -855,920.47 | -68,019.66 |
| 资产减值损失(新) | -42,257,161.59 | -33,101,655.15 | -16,390,355.79 | -40,458,309.89 |
| 信用减值损失(新) | 1,846,059.37 | 2,050,626.48 | 2,239,492.65 | 3,379,178.22 |
| 其他收益 | 20,541,760.53 | 12,652,487.13 | 6,358,849.31 | 36,901,167.89 |
| 四、营业利润 | -29,367,751.24 | -3,843,027.42 | 17,669,797.49 | 106,229,235.9 |
| 加:营业外收入 | 897,043.87 | 812,431.62 | 628,895.01 | 1,701,244.49 |
| 减:营业外支出 | 1,712,316.92 | 1,540,918.36 | 721,623.74 | 1,959,991.31 |
| 五、利润总额 | -30,183,024.29 | -4,571,514.16 | 17,577,068.76 | 105,970,489.08 |
| 减:所得税费用 | -7,305,162.74 | -463,382.79 | 2,187,935.74 | 10,465,180.79 |
| 六、净利润 | -22,877,861.55 | -4,108,131.37 | 15,389,133.02 | 95,505,308.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,877,861.55 | -4,108,131.37 | 15,389,133.02 | 95,505,308.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,440,893.79 | -3,803,224.07 | 15,695,640.23 | 97,504,150.94 |
| 少数股东损益 | -436,967.76 | -304,907.3 | -306,507.21 | -1,998,842.65 |
| 扣除非经常损益后的净利润 | -37,332,039.7 | -12,335,769.19 | 11,265,901.03 | 53,601,419.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.02 | 0.08 | 0.51 |
| (二)稀释每股收益 | -0.12 | -0.02 | 0.08 | 0.51 |
| 八、其他综合收益 | 12,355.12 | 5,908.54 | -2,905.81 | 10,323.32 |
| 归属于母公司股东的其他综合收益 | 12,355.12 | 5,908.54 | -2,905.81 | 10,323.32 |
| 九、综合收益总额 | -22,865,506.43 | -4,102,222.83 | 15,386,227.21 | 95,515,631.61 |
| 归属于母公司股东的综合收益总额 | -22,428,538.67 | -3,797,315.53 | 15,692,734.42 | 97,514,474.26 |
| 归属于少数股东的综合收益总额 | -436,967.76 | -304,907.3 | -306,507.21 | -1,998,842.65 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-30 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |