国科军工
(688543)
| 流通市值：118.59亿 | | | 总市值：118.59亿 |
| 流通股本：2.51亿 | | | 总股本：2.51亿 |
| 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 | 601,333,084.6 | 383,950,347.14 | 154,914,402.48 | 1,410,287,798.82 |
| 营业收入 | 601,333,084.6 | 383,950,347.14 | 154,914,402.48 | 1,410,287,798.82 |
| 二、营业总成本 | 489,571,569.71 | 312,114,082.81 | 133,893,524.12 | 1,173,039,359.66 |
| 营业成本 | 337,851,958.09 | 210,694,120.28 | 83,184,910.17 | 933,854,195.51 |
| 税金及附加 | 6,661,341.98 | 4,552,956.84 | 1,806,865.24 | 8,163,876.08 |
| 销售费用 | 9,959,305.89 | 6,644,090.21 | 2,882,586.01 | 21,035,815.54 |
| 管理费用 | 67,335,476.66 | 45,630,913.28 | 23,108,802.4 | 103,895,938.71 |
| 研发费用 | 75,613,948.31 | 50,193,662.92 | 25,824,556.11 | 118,454,377.36 |
| 财务费用 | -7,850,461.22 | -5,601,660.72 | -2,914,195.81 | -12,364,843.54 |
| 其中:利息费用 | 157,884.67 | 128,842.84 | 35,537.52 | 943,915.75 |
| 其中:利息收入 | 8,167,618.94 | 5,871,488.33 | 2,981,479.63 | 13,509,224.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 11,000 |
| 加:投资收益 | 1,692,713.49 | 1,164,201.39 | 465,399.88 | 1,636,070.76 |
| 资产减值损失(新) | -2,356,580.99 | -1,261,540.04 | -116,047.06 | -5,742,248.44 |
| 信用减值损失(新) | -11,192,911.95 | -2,815,848.84 | 2,523,844.35 | 11,941,556.33 |
| 其他收益 | 5,923,183.42 | 3,092,200.91 | 1,767,878.38 | 14,141,317.11 |
| 四、营业利润 | 105,827,918.86 | 72,015,277.75 | 25,661,953.91 | 259,236,134.92 |
| 加:营业外收入 | 143,740.92 | 72,767.91 | 11,948.5 | 13,739,997.63 |
| 减:营业外支出 | 1,757,332.01 | 1,578,240.56 | 1,298,209.3 | 495,151.37 |
| 五、利润总额 | 104,214,327.77 | 70,509,805.1 | 24,375,693.11 | 272,480,981.18 |
| 减:所得税费用 | 16,666,528.49 | 12,836,711.99 | 5,400,324.15 | 24,087,775.41 |
| 六、净利润 | 87,547,799.28 | 57,673,093.11 | 18,975,368.96 | 248,393,205.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 87,547,799.28 | 57,673,093.11 | 18,975,368.96 | 248,393,205.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 89,342,944.31 | 59,056,889.86 | 19,746,205.24 | 246,593,361.22 |
| 少数股东损益 | -1,795,145.03 | -1,383,796.75 | -770,836.28 | 1,799,844.55 |
| 扣除非经常损益后的净利润 | 84,683,732.92 | 57,542,706.63 | 19,628,466.4 | 225,896,314.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.24 | 0.09 | 1.18 |
| (二)稀释每股收益 | 0.36 | 0.24 | 0.09 | 1.18 |
| 九、综合收益总额 | 87,547,799.28 | 57,673,093.11 | 18,975,368.96 | 248,393,205.77 |
| 归属于母公司股东的综合收益总额 | 89,342,944.31 | 59,056,889.86 | 19,746,205.24 | 246,593,361.22 |
| 归属于少数股东的综合收益总额 | -1,795,145.03 | -1,383,796.75 | -770,836.28 | 1,799,844.55 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-29 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |