工大高科
(688367)
| 流通市值：23.80亿 | | | 总市值：23.80亿 |
| 流通股本：8762.46万 | | | 总股本：8762.46万 |
| 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 | 136,948,675.79 | 90,314,655.78 | 25,142,861.1 | 197,571,204.79 |
| 营业收入 | 136,948,675.79 | 90,314,655.78 | 25,142,861.1 | 197,571,204.79 |
| 二、营业总成本 | 141,409,477.25 | 93,802,029.5 | 29,249,900.79 | 198,416,281.93 |
| 营业成本 | 105,773,498.77 | 71,337,095.08 | 17,626,095.48 | 143,225,586.41 |
| 税金及附加 | 1,194,800 | 815,397.38 | 312,085.25 | 1,583,289.3 |
| 销售费用 | 10,199,737.22 | 6,620,634.62 | 3,211,207.81 | 15,748,660.14 |
| 管理费用 | 9,776,512.35 | 6,510,070.88 | 3,897,414 | 15,110,368.7 |
| 研发费用 | 14,611,317.39 | 8,636,963.45 | 4,285,443.7 | 23,272,809.24 |
| 财务费用 | -146,388.48 | -118,131.91 | -82,345.45 | -524,431.86 |
| 其中:利息费用 | - | - | - | 113,850 |
| 其中:利息收入 | 172,921.16 | 128,342.17 | 88,072.03 | 733,109.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,076,279.87 | 612,118.28 | 363,910.46 | 1,136,108.03 |
| 加:投资收益 | 1,139,385.36 | 860,834.71 | 278,258.93 | 1,787,089.59 |
| 资产处置收益 | - | - | - | 2,798,550.1 |
| 资产减值损失(新) | 218,375.62 | 220,279.24 | 26,458.05 | -176,834.93 |
| 信用减值损失(新) | 1,244,608.22 | 94,637.56 | 1,747,753.1 | -320,586.34 |
| 其他收益 | 6,123,542.6 | 5,122,898.52 | 936,409.13 | 4,636,515.7 |
| 四、营业利润 | 5,341,390.21 | 3,423,394.59 | -754,250.02 | 9,015,765.01 |
| 加:营业外收入 | 667,123.23 | 602,349.01 | 464,686.52 | 125,500.13 |
| 减:营业外支出 | 2,678.99 | 192.31 | 192.31 | 603,601.55 |
| 五、利润总额 | 6,005,834.45 | 4,025,551.29 | -289,755.81 | 8,537,663.59 |
| 减:所得税费用 | -937,230.04 | -454,603.67 | -604,044.4 | -1,554,813.08 |
| 六、净利润 | 6,943,064.49 | 4,480,154.96 | 314,288.59 | 10,092,476.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,943,064.49 | 4,480,154.96 | 314,288.59 | 10,092,476.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,944,652.25 | 4,490,840.42 | 302,682.36 | 10,075,264.56 |
| 少数股东损益 | -1,587.76 | -10,685.46 | 11,606.23 | 17,212.11 |
| 扣除非经常损益后的净利润 | 206,810.17 | -712,641.96 | -676,458.84 | 2,733,530.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.05 | 0 | 0.11 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0 | 0.11 |
| 九、综合收益总额 | 6,943,064.49 | 4,480,154.96 | 314,288.59 | 10,092,476.67 |
| 归属于母公司股东的综合收益总额 | 6,944,652.25 | 4,490,840.42 | 302,682.36 | 10,075,264.56 |
| 归属于少数股东的综合收益总额 | -1,587.76 | -10,685.46 | 11,606.23 | 17,212.11 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |