科达自控
(920932)
| 流通市值：9.93亿 | | | 总市值：12.01亿 |
| 流通股本：8706.20万 | | | 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 | 184,100,452.59 | 100,629,281.95 | 288,772,974.31 | 204,447,662.66 |
| 营业收入 | 184,100,452.59 | 100,629,281.95 | 288,772,974.31 | 204,447,662.66 |
| 二、营业总成本 | 225,679,228.77 | 108,788,563.63 | 374,732,470.98 | 200,125,207.96 |
| 营业成本 | 136,056,833.44 | 66,336,061.54 | 201,682,436.74 | 109,720,865.26 |
| 税金及附加 | 663,086.35 | 306,031.22 | 658,274.18 | 444,728.44 |
| 销售费用 | 26,601,059.72 | 13,082,203.39 | 50,724,573.39 | 24,900,375.67 |
| 管理费用 | 16,336,709.99 | 5,063,206.65 | 29,029,898 | 18,569,385.67 |
| 研发费用 | 30,669,027.48 | 14,301,885.99 | 59,049,716.66 | 32,981,270.18 |
| 财务费用 | 15,352,511.79 | 9,699,174.84 | 33,587,572.01 | 13,508,582.74 |
| 其中:利息费用 | 11,563,426.4 | 6,044,048.08 | 21,537,303.41 | 9,299,934.6 |
| 其中:利息收入 | 7,076.26 | 4,324.41 | 12,344.25 | 8,470.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 266,780.35 | - | - | - |
| 加:投资收益 | -2,256,374.65 | - | -315,362.24 | -258,834.68 |
| 资产处置收益 | -18,898.2 | -5,444.28 | 41,597.36 | 4,810.09 |
| 资产减值损失(新) | -676,353.69 | - | -3,686,056.2 | 286,378.59 |
| 信用减值损失(新) | -1,010,777.95 | -213,837.6 | -14,850,772.87 | -5,237,972.33 |
| 其他收益 | 7,870,382.54 | 5,999,045.88 | 5,370,090.22 | 2,798,712.39 |
| 四、营业利润 | -37,404,017.78 | -2,379,517.68 | -99,400,000.4 | 1,915,548.76 |
| 加:营业外收入 | 23,190.89 | 3,571.31 | 3,752.95 | 13,995.53 |
| 减:营业外支出 | 824,680.82 | 325,247.39 | 65,764.24 | 20,252.82 |
| 五、利润总额 | -38,205,507.71 | -2,701,193.76 | -99,462,011.69 | 1,909,291.47 |
| 减:所得税费用 | 689,265.8 | 693,503.09 | -6,521,932.3 | 823,528.03 |
| 六、净利润 | -38,894,773.51 | -3,394,696.85 | -92,940,079.39 | 1,085,763.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -38,894,773.51 | -3,394,696.85 | -92,940,079.39 | 1,085,763.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -39,794,848.96 | -5,456,631.52 | -90,115,875.63 | 2,230,843.17 |
| 少数股东损益 | 900,075.45 | 2,061,934.67 | -2,824,203.76 | -1,145,079.73 |
| 扣除非经常损益后的净利润 | -42,383,805.33 | -10,241,146.12 | -94,357,008.26 | 246,733.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.38 | -0.05 | -0.84 | 0.02 |
| (二)稀释每股收益 | -0.38 | -0.05 | -0.84 | 0.02 |
| 八、其他综合收益 | - | - | 2,687,540.72 | - |
| 归属于母公司股东的其他综合收益 | - | - | 2,687,540.72 | - |
| 九、综合收益总额 | - | -3,394,696.85 | -90,252,538.67 | 1,085,763.44 |
| 归属于母公司股东的综合收益总额 | - | -5,456,631.52 | -87,428,334.91 | 2,230,843.17 |
| 归属于少数股东的综合收益总额 | - | 2,061,934.67 | -2,824,203.76 | -1,145,079.73 |
| 公告日期 | 2026-08-20 | 2026-04-27 | 2026-04-27 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |