科博达
(603786)
| 流通市值：144.82亿 | | | 总市值：144.82亿 |
| 流通股本：4.04亿 | | | 总股本：4.04亿 |
| 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 | 4,682,578,284.27 | 3,081,351,683.74 | 1,529,915,587.11 | 6,934,404,493.5 |
| 营业收入 | 4,682,578,284.27 | 3,081,351,683.74 | 1,529,915,587.11 | 6,934,404,493.5 |
| 二、营业总成本 | 4,318,427,196.54 | 2,849,216,777.36 | 1,410,891,095.26 | 6,124,099,669.82 |
| 营业成本 | 3,562,512,600.91 | 2,335,770,000.16 | 1,142,999,152.94 | 5,168,871,037.05 |
| 税金及附加 | 20,298,563.37 | 15,495,831.91 | 10,132,935.53 | 40,057,687.16 |
| 销售费用 | 36,735,320.59 | 29,527,846.11 | 15,468,102.56 | 68,570,281.55 |
| 管理费用 | 179,450,884.48 | 114,528,848.93 | 59,053,230.16 | 278,953,043.03 |
| 研发费用 | 427,441,138.62 | 281,790,700.25 | 145,892,225.85 | 592,460,632.79 |
| 财务费用 | 91,988,688.57 | 72,103,550 | 37,345,448.22 | -24,813,011.76 |
| 其中:利息费用 | 16,197,086.43 | 18,419,537 | 3,050,816.57 | 22,959,557.77 |
| 其中:利息收入 | -3,035,414.56 | -3,519,123.04 | -1,347,284.1 | 5,258,968.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,999,596.62 | 3,849,897 | 65,800 | 6,305,013.61 |
| 加:投资收益 | 45,808,136.87 | 36,200,312.15 | 11,888,709.16 | 97,849,657.42 |
| 资产处置收益 | 130,805.21 | 242,820.84 | 3,571.01 | 1,228,086.83 |
| 资产减值损失(新) | -25,666,129.76 | -20,500,937.04 | -2,532,853.03 | -51,568,332.53 |
| 信用减值损失(新) | 24,154,961.7 | 23,208,578.81 | 14,994,067.27 | 22,695,729.73 |
| 其他收益 | 27,113,136.85 | 22,378,525.33 | 8,397,615.72 | 41,328,444.55 |
| 四、营业利润 | 439,691,595.22 | 297,514,103.47 | 151,841,401.98 | 928,143,423.29 |
| 加:营业外收入 | 3,506,680.94 | 5,606,981.53 | 910,900.32 | 11,543,496.89 |
| 减:营业外支出 | 845,318.41 | 604,670.45 | 367,071.41 | 3,711,356.04 |
| 五、利润总额 | 442,352,957.75 | 302,516,414.55 | 152,385,230.89 | 935,975,564.14 |
| 减:所得税费用 | 5,063,178.59 | -13,423,694 | -4,241,813.2 | 76,217,619.97 |
| 六、净利润 | 437,289,779.16 | 315,940,108.55 | 156,627,044.09 | 859,757,944.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 437,289,779.16 | 315,940,108.55 | 156,627,044.09 | 859,757,944.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 424,204,039.07 | 309,195,795.84 | 151,212,311.04 | 829,390,592.79 |
| 少数股东损益 | 13,085,740.09 | 6,744,312.71 | 5,414,733.05 | 30,367,351.38 |
| 扣除非经常损益后的净利润 | 389,261,655.47 | 285,962,191.4 | 145,458,279.79 | 803,111,661.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.05 | 0.77 | 0.37 | 2.06 |
| (二)稀释每股收益 | 1.05 | 0.77 | 0.37 | 2.05 |
| 八、其他综合收益 | -30,957,651.24 | -21,987,907.2 | -20,204,375.37 | 28,973,615.83 |
| 归属于母公司股东的其他综合收益 | -30,957,651.24 | -21,987,907.2 | -20,204,375.37 | 28,973,615.83 |
| 九、综合收益总额 | 406,332,127.92 | 293,952,201.35 | 136,422,668.72 | 888,731,560 |
| 归属于母公司股东的综合收益总额 | 393,246,387.83 | 287,207,888.64 | 131,007,935.67 | 858,364,208.62 |
| 归属于少数股东的综合收益总额 | 13,085,740.09 | 6,744,312.71 | 5,414,733.05 | 30,367,351.38 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |