科汇股份
(688681)
| 流通市值：15.66亿 | | | 总市值：15.66亿 |
| 流通股本：1.05亿 | | | 总股本：1.05亿 |
| 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 | 235,009,589.95 | 97,417,929.94 | 505,493,645.02 | 350,624,799.34 |
| 营业收入 | 235,009,589.95 | 97,417,929.94 | 505,493,645.02 | 350,624,799.34 |
| 二、营业总成本 | 228,387,148.89 | 98,932,155.07 | 467,900,268.53 | 321,188,593.37 |
| 营业成本 | 142,673,118.48 | 61,954,199.54 | 289,884,779.52 | 200,442,723.19 |
| 税金及附加 | 2,273,128.82 | 923,034.17 | 5,284,798 | 3,693,629.05 |
| 销售费用 | 34,024,943.33 | 13,034,337.52 | 73,748,164.81 | 50,873,125.26 |
| 管理费用 | 21,373,176.01 | 9,414,974.95 | 41,325,977.07 | 27,232,629.95 |
| 研发费用 | 27,591,574.4 | 13,395,496.97 | 56,801,123.4 | 38,375,716.69 |
| 财务费用 | 451,207.85 | 210,111.92 | 855,425.73 | 570,769.23 |
| 其中:利息费用 | 188,975.66 | 144,954.9 | 531,422.71 | 230,370.3 |
| 其中:利息收入 | 105,299.46 | 71,220.1 | 252,263.79 | 187,561.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 123,974.05 | 212,941.63 | - | 276,212.07 |
| 加:投资收益 | 6,240,898.61 | 2,005,873.78 | 8,137,300.4 | 5,154,181.58 |
| 资产处置收益 | 9,179.15 | 36,059.52 | -8,826.88 | -125,295.27 |
| 资产减值损失(新) | -4,036,998.34 | -1,050,905.72 | -4,514,741.39 | -2,712,582.63 |
| 信用减值损失(新) | 155,447.81 | 2,149,190.89 | -8,041,230.08 | -3,014,791.27 |
| 其他收益 | 5,692,509.98 | 2,483,377.23 | 16,707,876.2 | 9,567,961.87 |
| 四、营业利润 | 14,807,452.32 | 4,322,312.2 | 49,873,754.74 | 38,581,892.32 |
| 加:营业外收入 | 131,404.96 | 30,751.73 | 244,565.67 | 182,979.1 |
| 减:营业外支出 | 61,292.33 | 27,478.16 | 312,046.88 | 104,308.31 |
| 五、利润总额 | 14,877,564.95 | 4,325,585.77 | 49,806,273.53 | 38,660,563.11 |
| 减:所得税费用 | 1,024,191.35 | 1,777,371.74 | 2,758,346.08 | 3,231,350.09 |
| 六、净利润 | 13,853,373.6 | 2,548,214.03 | 47,047,927.45 | 35,429,213.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,853,373.6 | 2,548,214.03 | 47,047,927.45 | 35,429,213.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,865,600.56 | 2,555,687.61 | 46,877,978.55 | 35,334,318.5 |
| 少数股东损益 | -12,226.96 | -7,473.58 | 169,948.9 | 94,894.52 |
| 扣除非经常损益后的净利润 | 12,065,592.76 | 2,040,099.25 | 45,106,250.34 | 33,856,496.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.02 | 0.45 | 0.34 |
| (二)稀释每股收益 | 0.13 | 0.02 | 0.45 | 0.34 |
| 八、其他综合收益 | -298,834.03 | -243,725.3 | 252,056.57 | 344,980.39 |
| 归属于母公司股东的其他综合收益 | -298,834.03 | -243,725.3 | 252,056.57 | 344,980.39 |
| 九、综合收益总额 | 13,554,539.57 | 2,304,488.73 | 47,299,984.02 | 35,774,193.41 |
| 归属于母公司股东的综合收益总额 | 13,566,766.53 | 2,311,962.31 | 47,130,035.12 | 35,679,298.89 |
| 归属于少数股东的综合收益总额 | -12,226.96 | -7,473.58 | 169,948.9 | 94,894.52 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-16 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |