苏州科达
(603660)
| 流通市值：56.04亿 | | | 总市值：56.46亿 |
| 流通股本：5.75亿 | | | 总股本：5.79亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 741,021,633.67 | 474,915,141.7 | 285,643,234.65 | 1,330,777,672.37 |
| 营业收入 | 741,021,633.67 | 474,915,141.7 | 285,643,234.65 | 1,330,777,672.37 |
| 二、营业总成本 | 1,132,464,560 | 728,376,345.48 | 383,915,591.59 | 1,513,612,491.07 |
| 营业成本 | 324,687,905.23 | 197,984,870.99 | 104,664,834.67 | 441,912,644.09 |
| 税金及附加 | 7,177,711.58 | 4,263,104.03 | 2,110,064.22 | 14,157,407.88 |
| 销售费用 | 356,640,740.45 | 228,801,902.57 | 120,559,679.9 | 443,091,868.68 |
| 管理费用 | 95,750,108.61 | 68,202,574.16 | 33,700,960.75 | 149,714,827.71 |
| 研发费用 | 335,295,685.51 | 219,237,024.56 | 118,742,687.72 | 447,926,164.15 |
| 财务费用 | 12,912,408.62 | 9,886,869.17 | 4,137,364.33 | 16,809,578.56 |
| 其中:利息费用 | 14,514,556.91 | 13,091,007.42 | 5,968,882.33 | 19,716,971.89 |
| 其中:利息收入 | -732,124.01 | -686,609.9 | -419,702.45 | 2,584,711.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,979.17 | -2,979.17 | -2,979.17 | -537,050.28 |
| 加:投资收益 | -4,511,925.82 | -4,515,457.47 | -741,243.09 | -1,721,025.74 |
| 资产处置收益 | -180,497.24 | -38,743.2 | -58,079.39 | -562,567.87 |
| 资产减值损失(新) | -7,168,592.13 | -4,288,002.5 | -1,298,720.53 | -22,728,848.41 |
| 信用减值损失(新) | 5,662,491.07 | 6,105,922.17 | 239,919.08 | -44,163,770.14 |
| 其他收益 | 46,357,354.78 | 37,546,042.68 | 29,000,465.85 | 53,282,601.56 |
| 四、营业利润 | -351,287,074.84 | -218,654,421.27 | -71,132,994.19 | -199,265,479.58 |
| 加:营业外收入 | 457,613.54 | 132,731.49 | 79,263.64 | 650,695.04 |
| 减:营业外支出 | 556,352.95 | 439.83 | 17.78 | 2,966,404.24 |
| 五、利润总额 | -351,385,814.25 | -218,522,129.61 | -71,053,748.33 | -201,581,188.78 |
| 减:所得税费用 | 21,514.09 | 163,277.28 | 629,737.31 | 2,234,162.91 |
| 六、净利润 | -351,407,328.34 | -218,685,406.89 | -71,683,485.64 | -203,815,351.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -351,407,328.34 | -218,685,406.89 | -71,683,485.64 | -203,815,351.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -351,238,284.64 | -216,857,353.16 | -69,446,178.05 | -203,451,430.96 |
| 少数股东损益 | -169,043.7 | -1,828,053.73 | -2,237,307.59 | -363,920.73 |
| 扣除非经常损益后的净利润 | -355,618,907.73 | -219,771,922.83 | -71,547,027.31 | -213,650,467.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.63 | -0.4 | -0.13 | -0.4 |
| (二)稀释每股收益 | -0.63 | -0.4 | -0.13 | -0.4 |
| 八、其他综合收益 | -77,059.45 | -80,545.98 | -4,508.32 | 242,210.59 |
| 归属于母公司股东的其他综合收益 | -77,059.45 | -80,545.98 | -4,508.32 | 242,210.59 |
| 九、综合收益总额 | -351,484,387.79 | -218,765,952.87 | -71,687,993.96 | -203,573,141.1 |
| 归属于母公司股东的综合收益总额 | -351,315,344.09 | -216,937,899.14 | -69,450,686.37 | -203,209,220.37 |
| 归属于少数股东的综合收益总额 | -169,043.7 | -1,828,053.73 | -2,237,307.59 | -363,920.73 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |