中科通达
(688038)
| 流通市值：18.01亿 | | | 总市值：18.01亿 |
| 流通股本：1.16亿 | | | 总股本：1.16亿 |
| 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 | 139,925,306.72 | 89,675,265.23 | 19,452,631.47 | 258,851,068.93 |
| 营业收入 | 139,925,306.72 | 89,675,265.23 | 19,452,631.47 | 258,851,068.93 |
| 二、营业总成本 | 161,639,865.35 | 105,600,709.62 | 31,262,302.04 | 261,913,916.34 |
| 营业成本 | 107,711,196.6 | 69,204,710.23 | 14,429,157.54 | 178,801,198.2 |
| 税金及附加 | 718,779.46 | 424,884.31 | 192,376.75 | 1,428,182.49 |
| 销售费用 | 15,513,431.41 | 10,652,290.26 | 5,427,097.4 | 28,046,570.49 |
| 管理费用 | 15,671,592.6 | 10,579,340.3 | 4,314,646.88 | 24,773,694.6 |
| 研发费用 | 20,944,401 | 13,904,137.68 | 6,288,364.62 | 29,853,878.85 |
| 财务费用 | 1,080,464.28 | 835,346.84 | 610,658.85 | -989,608.29 |
| 其中:利息费用 | 4,698,563.08 | 3,270,773.83 | 1,852,788.45 | 9,008,212.77 |
| 其中:利息收入 | 26,921.05 | 19,049.4 | 12,470.3 | 147,753.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 93,250.73 | 75,991.77 | 46,838.51 | 118,196.61 |
| 加:投资收益 | -903,839.11 | -643,773.6 | -217,084.66 | -300,339.87 |
| 资产处置收益 | 148,925.76 | 148,925.76 | 174,000 | 93,153.45 |
| 资产减值损失(新) | -137,225.79 | -240,964.99 | 109,992.54 | -1,425,307.08 |
| 信用减值损失(新) | 11,621,492.26 | 15,930,838.04 | 7,664,215.66 | -5,558,921.62 |
| 其他收益 | 1,121,779.81 | 941,172.96 | 308,731.53 | 2,468,738.61 |
| 四、营业利润 | -9,770,174.97 | 286,745.55 | -3,722,976.99 | -7,667,327.31 |
| 加:营业外收入 | - | - | - | 88.5 |
| 减:营业外支出 | 4,637.46 | 3,849.5 | 324.9 | 87,700.23 |
| 五、利润总额 | -9,774,812.43 | 282,896.05 | -3,723,301.89 | -7,754,939.04 |
| 减:所得税费用 | -3,994,502.37 | -1,688,111.45 | -1,406,742.25 | -3,850,513.71 |
| 六、净利润 | -5,780,310.06 | 1,971,007.5 | -2,316,559.64 | -3,904,425.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,780,310.06 | 1,971,007.5 | -2,316,559.64 | -3,904,425.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,780,310.06 | 1,971,007.5 | -2,316,559.64 | -3,764,775.38 |
| 少数股东损益 | - | - | - | -139,649.95 |
| 扣除非经常损益后的净利润 | -6,952,299.65 | 961,921.1 | -2,766,926.33 | -6,480,865.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0.02 | -0.02 | -0.03 |
| (二)稀释每股收益 | -0.05 | 0.02 | -0.02 | -0.03 |
| 九、综合收益总额 | -5,780,310.06 | 1,971,007.5 | -2,316,559.64 | -3,904,425.33 |
| 归属于母公司股东的综合收益总额 | -5,780,310.06 | 1,971,007.5 | -2,316,559.64 | -3,764,775.38 |
| 归属于少数股东的综合收益总额 | - | - | - | -139,649.95 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |