中科飞测
(688361)
| 流通市值:288.02亿 | | | 总市值:406.19亿 |
| 流通股本:2.48亿 | | | 总股本:3.50亿 |
| 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 | 1,201,724,435.3 | 702,173,929.99 | 294,158,044.69 | 1,380,378,763.53 |
| 营业收入 | 1,201,724,435.3 | 702,173,929.99 | 294,158,044.69 | 1,380,378,763.53 |
| 二、营业总成本 | 1,273,520,685.6 | 773,797,540.52 | 322,679,711.04 | 1,476,377,439.24 |
| 营业成本 | 577,161,463.84 | 320,848,332.76 | 123,322,249.57 | 705,395,575.87 |
| 税金及附加 | 2,559,805.33 | 1,677,556.14 | 757,880.52 | 4,929,024.23 |
| 销售费用 | 91,273,762.89 | 59,755,273.6 | 28,984,728.57 | 105,771,819.43 |
| 管理费用 | 148,147,537.27 | 93,550,208.13 | 44,443,199.73 | 162,623,379.75 |
| 研发费用 | 440,058,055.98 | 285,416,543.92 | 120,354,159.82 | 497,968,883.61 |
| 财务费用 | 14,320,060.29 | 12,549,625.97 | 4,817,492.83 | -311,243.65 |
| 其中:利息费用 | 11,706,935.28 | 5,979,187.08 | 1,954,230.59 | 5,686,510.07 |
| 其中:利息收入 | 2,361,957.63 | 1,515,589.26 | 695,699.18 | 7,344,836.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 32,671.23 | - | 75,917.81 | - |
| 加:投资收益 | 8,117,428.2 | 5,775,667.05 | 2,901,157.14 | 20,095,646.68 |
| 资产处置收益 | 46,021.35 | - | - | -9,785.47 |
| 资产减值损失(新) | -67,541,709.19 | -37,842,215.91 | -15,904,263.82 | -44,359,429.28 |
| 信用减值损失(新) | -143,532.23 | -230,080.62 | 963,058.55 | -10,355,977.8 |
| 其他收益 | 117,488,092.73 | 86,399,863.41 | 25,300,555.59 | 124,014,557.45 |
| 四、营业利润 | -13,797,278.21 | -17,520,376.6 | -15,185,241.08 | -6,613,664.13 |
| 加:营业外收入 | 185,315.38 | 129,908.05 | 38,706.25 | 280,569.07 |
| 减:营业外支出 | 192,225.04 | 107,387.2 | 3,381.25 | 137,435.79 |
| 五、利润总额 | -13,804,187.87 | -17,497,855.75 | -15,149,916.08 | -6,470,530.85 |
| 减:所得税费用 | 894,301.69 | 856,493.86 | -189,456.89 | 5,054,592.08 |
| 六、净利润 | -14,698,489.56 | -18,354,349.61 | -14,960,459.19 | -11,525,122.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,698,489.56 | -18,354,349.61 | -14,960,459.19 | -11,525,122.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,698,489.56 | -18,354,349.61 | -14,960,459.19 | -11,525,122.93 |
| 扣除非经常损益后的净利润 | -139,958,727.02 | -110,338,406.26 | -43,254,324.25 | -124,103,699.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.06 | -0.05 | -0.04 |
| (二)稀释每股收益 | -0.05 | -0.06 | -0.05 | -0.04 |
| 八、其他综合收益 | 7,459,504.19 | 7,519,274.22 | 7,490,798.72 | -228,873.96 |
| 归属于母公司股东的其他综合收益 | 7,459,504.19 | 7,519,274.22 | 7,490,798.72 | -228,873.96 |
| 九、综合收益总额 | -7,238,985.37 | -10,835,075.39 | -7,469,660.47 | -11,753,996.89 |
| 归属于母公司股东的综合收益总额 | -7,238,985.37 | -10,835,075.39 | -7,469,660.47 | -11,753,996.89 |
| 公告日期 | 2025-10-31 | 2025-08-19 | 2025-04-26 | 2025-04-04 |
| 审计意见(境内) | | | | 标准无保留意见 |