科捷智能
(688455)
| 流通市值：24.99亿 | | | 总市值：24.99亿 |
| 流通股本：1.68亿 | | | 总股本：1.68亿 |
| 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 | 733,148,715.89 | 267,399,080.44 | 2,286,860,145.81 | 752,408,983.63 |
| 营业收入 | 733,148,715.89 | 267,399,080.44 | 2,286,860,145.81 | 752,408,983.63 |
| 二、营业总成本 | 849,196,955.13 | 334,641,648.53 | 2,252,953,474.72 | 844,258,827.72 |
| 营业成本 | 639,967,181.83 | 228,566,822.18 | 1,916,782,052.79 | 595,808,166.55 |
| 税金及附加 | 7,174,809.54 | 596,477.92 | 9,402,802.7 | 7,792,349.54 |
| 销售费用 | 47,700,214.53 | 24,356,253.32 | 77,956,260.73 | 58,000,370.29 |
| 管理费用 | 72,285,008.74 | 37,335,572.59 | 133,116,137.11 | 96,057,632.35 |
| 研发费用 | 49,710,144.72 | 24,666,717.79 | 103,562,366.71 | 79,865,376.41 |
| 财务费用 | 32,359,595.77 | 19,119,804.73 | 12,133,854.68 | 6,734,932.58 |
| 其中:利息费用 | 7,823,499.92 | 4,836,178.86 | 11,317,249.43 | 9,399,638.49 |
| 其中:利息收入 | 2,729,962.07 | 1,452,360.13 | 3,838,418.43 | 3,205,471.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 161,008,868.3 | 1,761,799.2 | 3,447,198.52 | 4,353,660.45 |
| 加:投资收益 | 327,763.6 | 166,370 | 8,476,291.89 | 4,248,555.48 |
| 资产处置收益 | -4,243.78 | -4,243.78 | -763,445.87 | -756,730.03 |
| 资产减值损失(新) | -3,114,086.75 | -2,910,088.21 | -6,877,994.73 | -10,453,844.31 |
| 信用减值损失(新) | 11,610,292.01 | 11,406,078.02 | -35,085,908.1 | 5,543,876.05 |
| 其他收益 | 4,759,464.39 | 1,321,723.82 | 19,713,182.95 | 6,089,674.77 |
| 四、营业利润 | 58,539,818.53 | -55,500,929.04 | 22,815,995.75 | -82,824,651.68 |
| 加:营业外收入 | 15,579.03 | 11,009.93 | 278,806.1 | 198,755.4 |
| 减:营业外支出 | 631,505.3 | 125,000 | 368,257.75 | 267,212.38 |
| 五、利润总额 | 57,923,892.26 | -55,614,919.11 | 22,726,544.1 | -82,893,108.66 |
| 减:所得税费用 | 1,422,136.22 | -11,731,131.83 | -7,731,312.42 | -23,502,069.4 |
| 六、净利润 | 56,501,756.04 | -43,883,787.28 | 30,457,856.52 | -59,391,039.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,501,756.04 | -43,883,787.28 | 30,457,856.52 | -59,391,039.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,501,756.04 | -43,883,787.28 | 30,457,856.52 | -59,391,039.26 |
| 扣除非经常损益后的净利润 | -80,413,964.14 | -46,320,763.83 | 11,506,389.02 | -71,458,314.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | -0.28 | 0.19 | -0.37 |
| (二)稀释每股收益 | 0.34 | -0.28 | 0.19 | -0.37 |
| 八、其他综合收益 | 5,060,609.25 | 3,585,856.25 | 1,905,245.96 | 19,125.93 |
| 归属于母公司股东的其他综合收益 | 5,060,609.25 | 3,585,856.25 | 1,905,245.96 | 19,125.93 |
| 九、综合收益总额 | 61,562,365.29 | -40,297,931.03 | 32,363,102.48 | -59,371,913.33 |
| 归属于母公司股东的综合收益总额 | 61,562,365.29 | -40,297,931.03 | 32,363,102.48 | -59,371,913.33 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |