北京科锐
(002350)
| 流通市值：50.03亿 | | | 总市值：51.14亿 |
| 流通股本：5.31亿 | | | 总股本：5.42亿 |
| 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 | 1,437,882,516.56 | 937,805,889.53 | 434,469,553.68 | 2,042,463,979.34 |
| 营业收入 | 1,437,882,516.56 | 937,805,889.53 | 434,469,553.68 | 2,042,463,979.34 |
| 二、营业总成本 | 1,395,417,089.68 | 912,861,832.85 | 413,849,901.51 | 2,001,199,300.79 |
| 营业成本 | 1,116,400,611.4 | 735,345,645.03 | 335,530,382.26 | 1,633,207,220.79 |
| 税金及附加 | 11,544,683.99 | 7,501,521.29 | 2,727,534.35 | 15,922,032.83 |
| 销售费用 | 99,789,189.45 | 70,573,523.99 | 33,176,164.33 | 139,823,223.66 |
| 管理费用 | 99,479,175.94 | 60,283,357.59 | 27,293,355.32 | 139,348,536.66 |
| 研发费用 | 65,182,774.83 | 37,249,456.86 | 14,470,898.8 | 69,458,802.48 |
| 财务费用 | 3,020,654.07 | 1,908,328.09 | 651,566.45 | 3,439,484.37 |
| 其中:利息费用 | 3,207,322.34 | 2,028,669.55 | 987,082.98 | 5,444,290.75 |
| 其中:利息收入 | 1,152,987.33 | 799,610.87 | 593,937.08 | 2,595,352.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,114.88 | -125,758.4 | -38,541.68 | -4,616,642.86 |
| 加:投资收益 | 3,745,615.39 | -666,300.63 | 551,979.89 | 5,221,773.2 |
| 资产处置收益 | 163,293.19 | 144,150.26 | 144,150.26 | -858,791.18 |
| 资产减值损失(新) | -1,900,790.55 | -1,738,560.8 | -223,892.81 | -25,710,469.33 |
| 信用减值损失(新) | -13,083,869.4 | -7,386,252.99 | -12,667,448.11 | -1,065,759.8 |
| 其他收益 | 11,479,423.06 | 10,765,809.82 | 5,531,035.03 | 29,772,758.29 |
| 四、营业利润 | 42,885,213.45 | 25,937,143.94 | 13,916,934.75 | 44,007,546.87 |
| 加:营业外收入 | 2,097,185.65 | 1,218,514.44 | 484,912.59 | 3,854,994.74 |
| 减:营业外支出 | 1,560,083.3 | 384,590.46 | 93,109.19 | 1,349,193.85 |
| 五、利润总额 | 43,422,315.8 | 26,771,067.92 | 14,308,738.15 | 46,513,347.76 |
| 减:所得税费用 | 7,584,137.5 | 4,601,974.4 | 2,061,318.91 | 6,818,997.09 |
| 六、净利润 | 35,838,178.3 | 22,169,093.52 | 12,247,419.24 | 39,694,350.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,838,178.3 | 22,169,093.52 | 12,247,419.24 | 39,694,350.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,989,797.52 | 16,991,381.91 | 10,561,052.51 | 39,208,866.22 |
| 少数股东损益 | 6,848,380.78 | 5,177,711.61 | 1,686,366.73 | 485,484.45 |
| 扣除非经常损益后的净利润 | 24,568,883.31 | 15,354,687.69 | 9,889,810.78 | 38,514,660.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.02 | 0.07 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.02 | 0.07 |
| 八、其他综合收益 | 1,618,437.5 | 548,037.5 | 609,050 | -145,402.5 |
| 归属于母公司股东的其他综合收益 | 1,618,437.5 | 548,037.5 | 609,050 | -145,402.5 |
| 九、综合收益总额 | 37,456,615.8 | 22,717,131.02 | 12,856,469.24 | 39,548,948.17 |
| 归属于母公司股东的综合收益总额 | 30,608,235.02 | 17,539,419.41 | 11,170,102.51 | 39,063,463.72 |
| 归属于少数股东的综合收益总额 | 6,848,380.78 | 5,177,711.61 | 1,686,366.73 | 485,484.45 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |