胜科纳米
(688757)
| 流通市值：9.30亿 | | | 总市值：107.00亿 |
| 流通股本：3504.48万 | | | 总股本：4.03亿 |
| 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 | 385,845,103.24 | 239,240,166.81 | 108,548,186.51 | 415,271,937.75 |
| 营业收入 | 385,845,103.24 | 239,240,166.81 | 108,548,186.51 | 415,271,937.75 |
| 二、营业总成本 | 345,319,128.98 | 216,683,083.83 | 98,843,865.39 | 343,220,002.07 |
| 营业成本 | 221,526,235.3 | 134,749,832.08 | 60,734,880.55 | 220,667,358.1 |
| 税金及附加 | 2,710,113.72 | 1,535,056.15 | 382,818.08 | 432,899.89 |
| 销售费用 | 11,822,890.74 | 7,684,000.4 | 4,003,498.38 | 13,453,987.66 |
| 管理费用 | 55,733,591.18 | 38,352,599.81 | 17,106,003.19 | 49,349,007.49 |
| 研发费用 | 41,023,247.28 | 26,959,149.43 | 13,091,217.53 | 45,804,134.77 |
| 财务费用 | 12,503,050.76 | 7,402,445.96 | 3,525,447.66 | 13,512,614.16 |
| 其中:利息费用 | 12,643,583.53 | 7,954,384.68 | 2,644,372.81 | 11,993,432.96 |
| 其中:利息收入 | 282,007.83 | 455,740.15 | 71,602.19 | 642,631.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,005,396.23 | -1,007,131.57 | -239,478.38 | 160,861.65 |
| 加:投资收益 | 664,212.75 | 475,212.75 | - | 1,200,823.9 |
| 资产处置收益 | -329,912.75 | -329,912.75 | 11,249.71 | -424,136.46 |
| 资产减值损失(新) | -158,119.13 | -91,470.63 | 102,631.36 | -183,954.42 |
| 信用减值损失(新) | -1,502,723.05 | -1,641,444.1 | -723,630.06 | -963,455.53 |
| 其他收益 | 16,007,209.31 | 11,577,248.69 | 3,730,879.69 | 17,984,002.34 |
| 四、营业利润 | 54,201,245.16 | 31,539,585.37 | 12,585,973.44 | 89,826,077.16 |
| 加:营业外收入 | 2,277.77 | 1,117.96 | 620.72 | - |
| 减:营业外支出 | 26,566.94 | 26,398.38 | - | 137,384.71 |
| 五、利润总额 | 54,176,955.99 | 31,514,304.95 | 12,586,594.16 | 89,688,692.45 |
| 减:所得税费用 | -2,409,909.81 | -1,854,335.24 | 1,067,581.64 | 8,507,446.9 |
| 六、净利润 | 56,586,865.8 | 33,368,640.19 | 11,519,012.52 | 81,181,245.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,586,865.8 | 33,368,640.19 | 11,519,012.52 | 81,181,245.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,586,865.8 | 33,368,640.19 | 11,519,012.52 | 81,181,245.55 |
| 扣除非经常损益后的净利润 | 53,567,108.38 | 31,523,990.99 | 11,315,044.87 | 72,516,697.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.09 | 0.03 | 0.22 |
| (二)稀释每股收益 | 0.15 | 0.09 | 0.03 | 0.22 |
| 八、其他综合收益 | 1,259,902.44 | 2,075,577.4 | 392,072.24 | -159,783.5 |
| 归属于母公司股东的其他综合收益 | 1,259,902.44 | 2,075,577.4 | 392,072.24 | -159,783.5 |
| 九、综合收益总额 | 57,846,768.24 | 35,444,217.59 | 11,911,084.76 | 81,021,462.05 |
| 归属于母公司股东的综合收益总额 | 57,846,768.24 | 35,444,217.59 | 11,911,084.76 | 81,021,462.05 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-03-06 |
| 审计意见(境内) | | | | 标准无保留意见 |