机科股份
(920579)
| 流通市值：7.86亿 | | | 总市值：22.84亿 |
| 流通股本：4457.44万 | | | 总股本：1.29亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 472,513,858.93 | 248,464,932.6 | 133,647,759.49 | 76,497,832.44 |
| 营业收入 | 472,513,858.93 | 248,464,932.6 | 133,647,759.49 | 76,497,832.44 |
| 二、营业总成本 | 500,171,628.21 | 259,487,574.72 | 148,059,369.15 | 74,478,899.14 |
| 营业成本 | 423,362,499.57 | 211,563,109.48 | 115,011,568.66 | 62,226,250.93 |
| 税金及附加 | 2,208,424.06 | 508,169.6 | 358,433.05 | 169,154.87 |
| 销售费用 | 6,897,542.51 | 4,503,764.95 | 3,323,543.68 | 984,081.14 |
| 管理费用 | 31,593,857.59 | 23,201,879.52 | 15,586,047.47 | 7,189,442.36 |
| 研发费用 | 33,530,778.89 | 18,177,732.13 | 13,203,134.57 | 3,775,853.03 |
| 财务费用 | 2,578,525.59 | 1,532,919.04 | 576,641.72 | 134,116.81 |
| 其中:利息费用 | 3,178,495.96 | 1,894,471.54 | 934,585 | 319,230.79 |
| 其中:利息收入 | 912,089.94 | 693,471.34 | 460,944.58 | 227,169.87 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 936,926.03 | 936,926.03 | 705,517.81 | 624,832.88 |
| 资产减值损失(新) | -4,055,106.66 | -79,110.45 | -4,692.06 | -410,305.96 |
| 信用减值损失(新) | -32,873,312.93 | -638,696.95 | -3,688,464.73 | 37,029.56 |
| 其他收益 | 16,718,749.43 | 13,322,673.93 | 11,139,617.92 | 2,395,698.67 |
| 四、营业利润 | -46,930,513.41 | 2,519,150.44 | -6,259,630.72 | 4,666,188.45 |
| 加:营业外收入 | 426,054.95 | 458,227.47 | 344,216.34 | 107.1 |
| 减:营业外支出 | 849,545 | 591,073.44 | 49,664.29 | 0 |
| 五、利润总额 | -47,354,003.46 | 2,386,304.47 | -5,965,078.67 | 4,666,295.55 |
| 减:所得税费用 | -6,109,922.64 | 1,268,358.75 | 520,895.18 | 362,242.02 |
| 六、净利润 | -41,244,080.82 | 1,117,945.72 | -6,485,973.85 | 4,304,053.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -41,244,080.82 | 1,117,945.72 | -6,485,973.85 | 4,304,053.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -38,038,785.1 | 2,195,904.24 | -6,011,854.43 | 4,478,610.22 |
| 少数股东损益 | -3,205,295.72 | -1,077,958.52 | -474,119.42 | -174,556.69 |
| 扣除非经常损益后的净利润 | -49,082,839.18 | -7,662,465.21 | -16,036,813.85 | 3,927,011.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | 0.02 | -0.05 | 0.03 |
| (二)稀释每股收益 | -0.29 | 0.02 | -0.05 | 0.03 |
| 九、综合收益总额 | -41,244,080.82 | 1,117,945.72 | -6,485,973.85 | 4,304,053.53 |
| 归属于母公司股东的综合收益总额 | -38,038,785.1 | 2,195,904.24 | -6,011,854.43 | 4,478,610.22 |
| 归属于少数股东的综合收益总额 | -3,205,295.72 | -1,077,958.52 | -474,119.42 | -174,556.69 |
| 公告日期 | 2026-03-31 | 2025-10-29 | 2025-08-27 | 2025-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |