苏州科达
(603660)
| 流通市值：59.66亿 | | | 总市值：59.66亿 |
| 流通股本：5.71亿 | | | 总股本：5.71亿 |
| 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 | 596,791,314.76 | 370,094,996.95 | 172,669,179.54 | 1,046,128,479.28 |
| 营业收入 | 596,791,314.76 | 370,094,996.95 | 172,669,179.54 | 1,046,128,479.28 |
| 二、营业总成本 | 981,664,276.42 | 658,047,112.35 | 337,246,705.51 | 1,495,483,371.7 |
| 营业成本 | 254,766,967.15 | 172,417,867.6 | 73,308,983.3 | 499,705,293.36 |
| 税金及附加 | 4,729,309.88 | 2,460,418.03 | 722,230.91 | 12,306,406.74 |
| 销售费用 | 326,198,551.36 | 212,543,516.42 | 107,953,704.27 | 444,087,228.26 |
| 管理费用 | 103,868,035.83 | 75,898,328.7 | 51,601,053.25 | 129,295,830.28 |
| 研发费用 | 290,226,733.4 | 191,074,413.33 | 98,792,733.16 | 393,211,630.97 |
| 财务费用 | 1,874,678.8 | 3,652,568.27 | 4,868,000.62 | 16,876,982.09 |
| 其中:利息费用 | 7,471,486.33 | 5,279,620.84 | 2,450,755.5 | 15,651,203.31 |
| 其中:利息收入 | -101,180.1 | 91,716.9 | -71,774.92 | 802,588.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -2,979.17 |
| 加:投资收益 | -2,303,584.08 | -2,363,320.5 | -652,465.16 | -5,405,537.42 |
| 资产处置收益 | -460,202.16 | -202,100.03 | -158,772.22 | 1,613,326.43 |
| 资产减值损失(新) | -22,242,638.41 | -20,857,963.78 | 1,796,803.54 | -54,260,472.01 |
| 信用减值损失(新) | 30,150,534.03 | 12,635,002.42 | -10,031,290.04 | -46,617,876.07 |
| 其他收益 | 14,344,441.32 | 9,349,110.76 | 7,786,019.69 | 61,316,940.43 |
| 四、营业利润 | -365,384,410.96 | -289,391,386.53 | -165,837,230.16 | -492,711,490.23 |
| 加:营业外收入 | 316,121.43 | 991,118.79 | 843,348.04 | 555,653.7 |
| 减:营业外支出 | 828,371.35 | 729,804.72 | 643,410.43 | 729,274.5 |
| 五、利润总额 | -365,896,660.88 | -289,130,072.46 | -165,637,292.55 | -492,885,111.03 |
| 减:所得税费用 | 24,738.7 | 20,135.3 | - | 2,802,155.61 |
| 六、净利润 | -365,921,399.58 | -289,150,207.76 | -165,637,292.55 | -495,687,266.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -365,921,399.58 | -289,150,207.76 | -165,637,292.55 | -495,687,266.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -364,376,850.76 | -288,043,316.58 | -164,098,739.41 | -495,005,478.44 |
| 少数股东损益 | -1,544,548.82 | -1,106,891.18 | -1,538,553.14 | -681,788.2 |
| 扣除非经常损益后的净利润 | -364,866,608.71 | -288,897,039.87 | -165,225,249.06 | -509,148,831.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.64 | -0.5 | -0.29 | -0.9 |
| (二)稀释每股收益 | -0.64 | -0.5 | -0.29 | -0.9 |
| 八、其他综合收益 | 175,077.15 | 126,785.08 | 142,781.93 | -142,484.99 |
| 归属于母公司股东的其他综合收益 | 175,077.15 | 126,785.08 | 142,781.93 | -142,484.99 |
| 九、综合收益总额 | -365,746,322.43 | -289,023,422.68 | -165,494,510.62 | -495,829,751.63 |
| 归属于母公司股东的综合收益总额 | -364,201,773.61 | -287,916,531.5 | -163,955,957.48 | -495,147,963.43 |
| 归属于少数股东的综合收益总额 | -1,544,548.82 | -1,106,891.18 | -1,538,553.14 | -681,788.2 |
| 公告日期 | 2026-10-27 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |