工大高科
(688367)
| 流通市值：27.78亿 | | | 总市值：27.78亿 |
| 流通股本：8762.46万 | | | 总股本：8762.46万 |
| 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 | 135,884,054.95 | 97,362,108.01 | 40,223,491.3 | 296,572,915.95 |
| 营业收入 | 135,884,054.95 | 97,362,108.01 | 40,223,491.3 | 296,572,915.95 |
| 二、营业总成本 | 138,474,376.56 | 95,327,718.71 | 40,965,667.68 | 276,954,873.06 |
| 营业成本 | 98,433,524.59 | 69,458,961.87 | 27,793,427.31 | 216,379,806.27 |
| 税金及附加 | 1,036,195.04 | 692,683.38 | 363,413.69 | 1,963,961.93 |
| 销售费用 | 11,258,284.49 | 7,659,840.05 | 4,397,319.64 | 16,216,628.63 |
| 管理费用 | 11,915,537.53 | 7,680,472.92 | 3,587,477.4 | 16,294,846.29 |
| 研发费用 | 16,036,043.61 | 9,993,135.8 | 4,934,318.29 | 27,121,057.32 |
| 财务费用 | -205,208.7 | -157,375.31 | -110,288.65 | -1,021,427.38 |
| 其中:利息费用 | 153,575.98 | 107,061.11 | 59,850 | 208,343.45 |
| 其中:利息收入 | 386,085.43 | 278,984.24 | 176,300.11 | 1,284,145.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 999,034.54 | 706,331.27 | 384,086.88 | 465,699.02 |
| 加:投资收益 | 1,305,817.23 | 841,072.87 | 363,241.61 | 2,345,934.52 |
| 资产处置收益 | -281.84 | -281.84 | - | - |
| 资产减值损失(新) | 427,535.5 | 535,074.19 | 277,309.78 | -116,730.01 |
| 信用减值损失(新) | -291,014.93 | 557,673.13 | 1,302,219.17 | -1,758,883.68 |
| 其他收益 | 3,931,341.89 | 2,796,373.84 | 358,236.64 | 6,344,107.56 |
| 四、营业利润 | 3,782,110.78 | 7,470,632.76 | 1,942,917.7 | 26,898,170.3 |
| 加:营业外收入 | 220,801.86 | 427.16 | - | - |
| 减:营业外支出 | 603,601.55 | 913.54 | 913.54 | 35,060.47 |
| 五、利润总额 | 3,399,311.09 | 7,470,146.38 | 1,942,004.16 | 26,863,109.83 |
| 减:所得税费用 | -1,340,420.4 | -169,970.11 | -322,325.97 | 529,927.41 |
| 六、净利润 | 4,739,731.49 | 7,640,116.49 | 2,264,330.13 | 26,333,182.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,739,731.49 | 7,640,116.49 | 2,264,330.13 | 26,333,182.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,730,505.41 | 7,629,034.33 | 2,257,844.83 | 26,273,621.05 |
| 少数股东损益 | 9,226.08 | 11,082.16 | 6,485.3 | 59,561.37 |
| 扣除非经常损益后的净利润 | 459,671.74 | 4,272,437.44 | 1,622,847.77 | 20,347,131.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.09 | 0.03 | 0.3 |
| (二)稀释每股收益 | 0.05 | 0.09 | 0.03 | 0.3 |
| 九、综合收益总额 | 4,739,731.49 | 7,640,116.49 | 2,264,330.13 | 26,333,182.42 |
| 归属于母公司股东的综合收益总额 | 4,730,505.41 | 7,629,034.33 | 2,257,844.83 | 26,273,621.05 |
| 归属于少数股东的综合收益总额 | 9,226.08 | 11,082.16 | 6,485.3 | 59,561.37 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |