科汇股份
(688681)
| 流通市值：18.08亿 | | | 总市值：18.08亿 |
| 流通股本：1.05亿 | | | 总股本：1.05亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 350,624,799.34 | 208,735,576.24 | 82,934,740.57 | 420,152,275.28 |
| 营业收入 | 350,624,799.34 | 208,735,576.24 | 82,934,740.57 | 420,152,275.28 |
| 二、营业总成本 | 321,188,593.37 | 197,014,773.49 | 85,558,817.53 | 397,643,602.61 |
| 营业成本 | 200,442,723.19 | 118,574,467.16 | 50,192,235.01 | 238,248,870.72 |
| 税金及附加 | 3,693,629.05 | 2,315,090.03 | 900,191.58 | 5,105,016.33 |
| 销售费用 | 50,873,125.26 | 32,556,291.78 | 15,278,608.87 | 66,260,050.77 |
| 管理费用 | 27,232,629.95 | 18,391,641.97 | 9,594,721.81 | 39,556,090.4 |
| 研发费用 | 38,375,716.69 | 24,782,233.3 | 9,466,307.17 | 48,323,739.14 |
| 财务费用 | 570,769.23 | 395,049.25 | 126,753.09 | 149,835.25 |
| 其中:利息费用 | 230,370.3 | 230,235.01 | 117,271.75 | 571,817.98 |
| 其中:利息收入 | 187,561.28 | 187,393.62 | 143,688.56 | 516,585.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 276,212.07 | 350,081.14 | 355,958.32 | - |
| 加:投资收益 | 5,154,181.58 | 3,580,870.6 | 991,679.25 | 8,105,793.4 |
| 资产处置收益 | -125,295.27 | -120,287.95 | -7,869.37 | -356,871.68 |
| 资产减值损失(新) | -2,712,582.63 | -2,911,927.08 | -245,310.08 | -5,118,080.98 |
| 信用减值损失(新) | -3,014,791.27 | -712,229.09 | 2,269,409.03 | -5,379,648.36 |
| 其他收益 | 9,567,961.87 | 5,588,207.75 | 90,138.76 | 12,219,603.49 |
| 四、营业利润 | 38,581,892.32 | 17,495,518.12 | 829,928.95 | 31,979,468.54 |
| 加:营业外收入 | 182,979.1 | 69,632.4 | 32,308.76 | 639,129.49 |
| 减:营业外支出 | 104,308.31 | 99,883.38 | 59,880.71 | 1,292,397.65 |
| 五、利润总额 | 38,660,563.11 | 17,465,267.14 | 802,357 | 31,326,200.38 |
| 减:所得税费用 | 3,231,350.09 | 1,275,589.57 | 1,427,779.21 | 1,019,886.4 |
| 六、净利润 | 35,429,213.02 | 16,189,677.57 | -625,422.21 | 30,306,313.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,429,213.02 | 16,189,677.57 | -625,422.21 | 30,306,313.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,334,318.5 | 16,134,939.91 | -589,132.26 | 30,497,298.08 |
| 少数股东损益 | 94,894.52 | 54,737.66 | -36,289.95 | -190,984.1 |
| 扣除非经常损益后的净利润 | 33,856,496.47 | 15,500,778.68 | -902,551.6 | 26,553,288.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.16 | -0.01 | 0.29 |
| (二)稀释每股收益 | 0.34 | 0.16 | -0.01 | 0.29 |
| 八、其他综合收益 | 344,980.39 | 370,333.95 | 126,760.19 | 4,033.06 |
| 归属于母公司股东的其他综合收益 | 344,980.39 | 370,333.95 | 126,760.19 | 4,033.06 |
| 九、综合收益总额 | 35,774,193.41 | 16,560,011.52 | -498,662.02 | 30,310,347.04 |
| 归属于母公司股东的综合收益总额 | 35,679,298.89 | 16,505,273.86 | -462,372.07 | 30,501,331.14 |
| 归属于少数股东的综合收益总额 | 94,894.52 | 54,737.66 | -36,289.95 | -190,984.1 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |