中科飞测
(688361)
| 流通市值:1262.85亿 | | | 总市值:1262.85亿 |
| 流通股本:3.52亿 | | | 总股本:3.52亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 941,017,703.76 | 396,023,624.52 | 2,053,298,171.74 | 1,201,724,435.3 |
| 营业收入 | 941,017,703.76 | 396,023,624.52 | 2,053,298,171.74 | 1,201,724,435.3 |
| 二、营业总成本 | 1,114,070,357.59 | 501,745,192.31 | 2,070,595,182.24 | 1,273,520,685.6 |
| 营业成本 | 507,011,409.2 | 206,835,967.18 | 1,028,143,933.57 | 577,161,463.84 |
| 税金及附加 | 5,861,093 | 1,743,242.53 | 4,610,772.95 | 2,559,805.33 |
| 销售费用 | 93,792,852.22 | 47,509,927.12 | 151,863,588.99 | 91,273,762.89 |
| 管理费用 | 121,522,179.42 | 60,957,972.17 | 212,080,553.89 | 148,147,537.27 |
| 研发费用 | 381,177,813.55 | 183,189,585.13 | 656,111,506.76 | 440,058,055.98 |
| 财务费用 | 4,705,010.2 | 1,508,498.18 | 17,784,826.08 | 14,320,060.29 |
| 其中:利息费用 | 8,475,288.34 | 4,458,258.31 | 17,839,100.69 | 11,706,935.28 |
| 其中:利息收入 | 760,668.82 | 397,742.99 | 3,709,011.45 | 2,361,957.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 972,704.65 | 634,405.48 | 482,213.71 | 32,671.23 |
| 加:投资收益 | 11,921,785.08 | 6,205,636.67 | 12,165,117.77 | 8,117,428.2 |
| 资产处置收益 | -114,664.52 | - | 591,148.02 | 46,021.35 |
| 资产减值损失(新) | -38,880,777.65 | -19,662,529.13 | -109,917,105.1 | -67,541,709.19 |
| 信用减值损失(新) | -14,620,193.62 | -1,504,555.99 | -10,086,045.36 | -143,532.23 |
| 其他收益 | 68,661,479.76 | 43,933,384.07 | 168,563,708.81 | 117,488,092.73 |
| 四、营业利润 | -145,112,320.13 | -76,115,226.69 | 44,502,027.35 | -13,797,278.21 |
| 加:营业外收入 | 97,061.83 | 51,606.25 | 440,983.19 | 185,315.38 |
| 减:营业外支出 | 1,736,042.9 | 19,341.29 | 402,688.72 | 192,225.04 |
| 五、利润总额 | -146,751,301.2 | -76,082,961.73 | 44,540,321.82 | -13,804,187.87 |
| 减:所得税费用 | -19,313,613.86 | -8,120,957.97 | -14,112,230.35 | 894,301.69 |
| 六、净利润 | -127,437,687.34 | -67,962,003.76 | 58,652,552.17 | -14,698,489.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -127,437,687.34 | -67,962,003.76 | 58,652,552.17 | -14,698,489.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -127,437,687.34 | -67,962,003.76 | 58,652,552.17 | -14,698,489.56 |
| 扣除非经常损益后的净利润 | -191,762,366.59 | -116,157,963.65 | -122,551,679.83 | -139,958,727.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.36 | -0.21 | 0.18 | -0.05 |
| (二)稀释每股收益 | -0.36 | -0.21 | 0.18 | -0.05 |
| 八、其他综合收益 | 89,453.46 | 61,615.24 | 7,552,969.23 | 7,459,504.19 |
| 归属于母公司股东的其他综合收益 | 89,453.46 | 61,615.24 | 7,552,969.23 | 7,459,504.19 |
| 九、综合收益总额 | -127,348,233.88 | -67,900,388.52 | 66,205,521.4 | -7,238,985.37 |
| 归属于母公司股东的综合收益总额 | -127,348,233.88 | -67,900,388.52 | 66,205,521.4 | -7,238,985.37 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |