科德数控
(688305)
| 流通市值：77.73亿 | | | 总市值：78.14亿 |
| 流通股本：1.32亿 | | | 总股本：1.33亿 |
| 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 | 400,432,700.21 | 294,549,669.69 | 130,858,423.91 | 605,474,164.58 |
| 营业收入 | 400,432,700.21 | 294,549,669.69 | 130,858,423.91 | 605,474,164.58 |
| 二、营业总成本 | 338,075,498.44 | 241,843,313.1 | 108,091,957.29 | 457,457,642.06 |
| 营业成本 | 245,439,034.14 | 180,643,761.66 | 78,701,522.05 | 345,884,609.31 |
| 税金及附加 | 1,373,902.55 | 979,725.09 | 531,308.18 | 1,866,653.11 |
| 销售费用 | 34,474,987.74 | 22,989,486.78 | 10,524,404.52 | 45,965,750.61 |
| 管理费用 | 27,564,301.94 | 18,781,924.98 | 10,782,689.95 | 32,258,839.27 |
| 研发费用 | 30,171,321.95 | 19,264,115.36 | 8,040,932.79 | 34,041,591.53 |
| 财务费用 | -948,049.88 | -815,700.77 | -488,900.2 | -2,559,801.77 |
| 其中:利息费用 | 48,674.61 | 40,770.34 | 32,665.06 | 255,861.8 |
| 其中:利息收入 | 1,079,791.75 | 922,003.34 | 549,711.78 | 2,989,138.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 177,000 | -280,222.23 | -323,208.34 | 469,666.67 |
| 加:投资收益 | 2,367,441.05 | 1,860,152.78 | 1,048,659.62 | 2,224,285.6 |
| 资产处置收益 | - | - | - | 4,325,523.01 |
| 资产减值损失(新) | 919,569.04 | 314,610.65 | 52,724.31 | -654,402.49 |
| 信用减值损失(新) | 2,116,765.98 | -414,121.21 | 146,619.76 | -7,259,504.83 |
| 其他收益 | 8,506,691.6 | 1,212,636.72 | 104,371.16 | 1,748,856.35 |
| 四、营业利润 | 76,444,669.44 | 55,399,413.3 | 23,795,633.13 | 148,870,946.83 |
| 加:营业外收入 | -4,916,672.95 | 80,815.7 | 675 | 238,899.88 |
| 减:营业外支出 | 548,785.73 | 79,198.08 | 8,911.98 | 439,180.23 |
| 五、利润总额 | 70,979,210.76 | 55,401,030.92 | 23,787,396.15 | 148,670,666.48 |
| 减:所得税费用 | 7,329,197.93 | 6,380,071.66 | 2,704,199.49 | 18,861,088.73 |
| 六、净利润 | 63,650,012.83 | 49,020,959.26 | 21,083,196.66 | 129,809,577.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 63,650,012.83 | 49,020,959.26 | 21,083,196.66 | 129,809,577.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,928,222.65 | 49,056,426.38 | 21,102,061.07 | 129,893,922.73 |
| 少数股东损益 | -278,209.82 | -35,467.12 | -18,864.41 | -84,344.98 |
| 扣除非经常损益后的净利润 | 48,265,112.17 | 36,061,018.35 | 15,689,454.77 | 104,808,408.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.46 | 0.21 | 1.31 |
| (二)稀释每股收益 | 0.55 | 0.46 | 0.21 | 1.31 |
| 九、综合收益总额 | 63,650,012.83 | 49,020,959.26 | 21,083,196.66 | 129,809,577.75 |
| 归属于母公司股东的综合收益总额 | 63,928,222.65 | 49,056,426.38 | 21,102,061.07 | 129,893,922.73 |
| 归属于少数股东的综合收益总额 | -278,209.82 | -35,467.12 | -18,864.41 | -84,344.98 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |