科捷智能
(688455)
| 流通市值：21.55亿 | | | 总市值：30.02亿 |
| 流通股本：1.30亿 | | | 总股本：1.81亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 491,853,535.48 | 154,438,226.2 | 1,393,603,611.09 | 658,238,730.76 |
| 营业收入 | 491,853,535.48 | 154,438,226.2 | 1,393,603,611.09 | 658,238,730.76 |
| 二、营业总成本 | 547,782,471.27 | 206,696,827.56 | 1,489,464,357.42 | 757,893,807.24 |
| 营业成本 | 385,224,246.86 | 130,693,850.51 | 1,210,673,231.02 | 553,303,358.62 |
| 税金及附加 | 6,724,670.53 | 689,141.82 | 4,516,225.45 | 2,576,860.54 |
| 销售费用 | 37,476,842.92 | 19,166,433.2 | 73,400,989.46 | 56,553,828.4 |
| 管理费用 | 63,576,017.03 | 30,594,563 | 107,978,472.08 | 79,346,690.99 |
| 研发费用 | 53,726,663.36 | 24,808,844.12 | 97,350,213.88 | 69,504,575.66 |
| 财务费用 | 1,054,030.57 | 743,994.91 | -4,454,774.47 | -3,391,506.97 |
| 其中:利息费用 | 5,595,733.51 | - | 6,329,304.17 | 4,569,857.77 |
| 其中:利息收入 | 1,867,117.29 | - | 8,428,947.73 | 7,201,188.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,045,808.6 | 96,390.23 | 4,065,340.75 | 986,771.12 |
| 加:投资收益 | 2,768,076.57 | 449,385.04 | 1,847,152.9 | 3,435,103.64 |
| 资产处置收益 | -756,730.03 | -761,542.53 | -1,603,590.48 | -18,568.89 |
| 资产减值损失(新) | -2,605,016.72 | -552,726.07 | -16,305,585.03 | -8,843,898.62 |
| 信用减值损失(新) | 2,165,844.36 | 173,613.4 | 2,252,644.67 | 18,504,251.88 |
| 其他收益 | 1,213,542.77 | 1,207,642.77 | 21,757,238.8 | 7,585,638.72 |
| 四、营业利润 | -51,097,410.24 | -51,645,838.52 | -83,847,544.72 | -78,005,778.63 |
| 加:营业外收入 | 140,061.17 | 130,847.24 | 1,104,934.25 | 796,219.9 |
| 减:营业外支出 | 137,708.24 | 80,000 | 1,168,069.04 | 304,417.88 |
| 五、利润总额 | -51,095,057.31 | -51,594,991.28 | -83,910,679.51 | -77,513,976.61 |
| 减:所得税费用 | -13,817,931.45 | -8,138,617.16 | -25,283,834.42 | -21,251,728.44 |
| 六、净利润 | -37,277,125.86 | -43,456,374.12 | -58,626,845.09 | -56,262,248.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -37,277,125.86 | -43,456,374.12 | -58,626,845.09 | -56,262,248.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -37,277,125.86 | -43,456,374.12 | -58,626,845.09 | -56,262,248.17 |
| 扣除非经常损益后的净利润 | -41,589,451.52 | -44,172,330.3 | -74,482,160.64 | -69,035,972.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.26 | -0.34 | -0.32 |
| (二)稀释每股收益 | -0.23 | -0.26 | -0.34 | -0.32 |
| 八、其他综合收益 | -523,585.89 | 4,676.69 | -151,022.16 | -152,563.82 |
| 归属于母公司股东的其他综合收益 | -523,585.89 | 4,676.69 | -151,022.16 | -152,563.82 |
| 九、综合收益总额 | -37,800,711.75 | -43,451,697.43 | -58,777,867.25 | -56,414,811.99 |
| 归属于母公司股东的综合收益总额 | -37,800,711.75 | -43,451,697.43 | -58,777,867.25 | -56,414,811.99 |
| 公告日期 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |