科森科技
(603626)
| 流通市值：81.18亿 | | | 总市值：81.18亿 |
| 流通股本：5.55亿 | | | 总股本：5.55亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,582,180,953.78 | 691,048,480.64 | 3,382,262,765.25 | 2,621,945,260.11 |
| 营业收入 | 1,582,180,953.78 | 691,048,480.64 | 3,382,262,765.25 | 2,621,945,260.11 |
| 二、营业总成本 | 1,747,592,147.39 | 792,871,293.85 | 3,801,645,157.11 | 2,871,043,154.43 |
| 营业成本 | 1,460,989,722.64 | 657,738,971.09 | 3,201,706,638.85 | 2,446,743,629.35 |
| 税金及附加 | 15,355,242.2 | 8,311,992.19 | 26,925,035.58 | 19,902,258.73 |
| 销售费用 | 22,926,147.3 | 11,345,977.32 | 47,879,696.85 | 36,250,913.98 |
| 管理费用 | 132,806,317.13 | 60,871,953.23 | 276,128,283.34 | 200,363,265.77 |
| 研发费用 | 102,326,488.35 | 50,169,873 | 236,818,805.04 | 145,133,006.43 |
| 财务费用 | 13,188,229.77 | 4,432,527.02 | 12,186,697.45 | 22,650,080.17 |
| 其中:利息费用 | 21,988,870.73 | 10,157,732.05 | 49,442,837.19 | 34,131,194.36 |
| 其中:利息收入 | 1,755,311.11 | 637,287.22 | 4,629,083.13 | 3,944,777.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 5,118,023.61 | 2,690,795.61 |
| 加:投资收益 | 726,123.22 | 136,950.51 | 3,900,958.99 | 1,486,866.87 |
| 资产处置收益 | 48,585,011.07 | -110,213.57 | -3,524,918.45 | -3,585,673.61 |
| 资产减值损失(新) | -1,129,934.28 | - | -28,872,708.33 | -5,820,135.07 |
| 信用减值损失(新) | -7,425,007.59 | -1,631,540.54 | -20,906,077.52 | -20,961,630.14 |
| 其他收益 | 20,346,587.27 | 2,811,468.38 | 28,187,545.74 | 23,319,048.62 |
| 四、营业利润 | -104,308,413.92 | -100,616,148.43 | -435,479,567.82 | -251,968,622.04 |
| 加:营业外收入 | 449,823.54 | 233,868.41 | 588,214.36 | 567,855.7 |
| 减:营业外支出 | 1,171,108.33 | 233,742.03 | 85,327,557.66 | 1,481,663.13 |
| 五、利润总额 | -105,029,698.71 | -100,616,022.05 | -520,218,911.12 | -252,882,429.47 |
| 减:所得税费用 | 184,673.43 | -7,230,670.28 | -43,388,831.7 | -18,912,242.16 |
| 六、净利润 | -105,214,372.14 | -93,385,351.77 | -476,830,079.42 | -233,970,187.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -105,214,372.14 | -93,385,351.77 | -476,830,079.42 | -233,970,187.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -105,214,372.14 | -93,385,351.77 | -476,830,079.42 | -233,970,187.31 |
| 扣除非经常损益后的净利润 | -158,850,613.31 | -93,600,410.33 | -421,362,734.99 | -245,304,351.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -0.17 | -0.86 | -0.42 |
| (二)稀释每股收益 | -0.19 | -0.17 | -0.86 | -0.42 |
| 八、其他综合收益 | -4,670,640.82 | -905,471.56 | -902,692.31 | 1,168,610.17 |
| 归属于母公司股东的其他综合收益 | -4,670,640.82 | -905,471.56 | -902,692.31 | 1,168,610.17 |
| 九、综合收益总额 | -109,885,012.96 | -94,290,823.33 | -477,732,771.73 | -232,801,577.14 |
| 归属于母公司股东的综合收益总额 | -109,885,012.96 | -94,290,823.33 | -477,732,771.73 | -232,801,577.14 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |