北京科锐
(002350)
| 流通市值：34.70亿 | | | 总市值：35.47亿 |
| 流通股本：5.31亿 | | | 总股本：5.42亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 434,469,553.68 | 2,042,463,979.34 | 1,259,483,961.06 | 761,840,572.53 |
| 营业收入 | 434,469,553.68 | 2,042,463,979.34 | 1,259,483,961.06 | 761,840,572.53 |
| 二、营业总成本 | 413,849,901.51 | 2,001,199,300.79 | 1,269,483,665.09 | 784,655,300.5 |
| 营业成本 | 335,530,382.26 | 1,633,207,220.79 | 1,002,307,767.04 | 617,363,024.05 |
| 税金及附加 | 2,727,534.35 | 15,922,032.83 | 9,290,823.14 | 6,833,174.42 |
| 销售费用 | 33,176,164.33 | 139,823,223.66 | 103,217,029.73 | 58,534,441.86 |
| 管理费用 | 27,293,355.32 | 139,348,536.66 | 101,260,932.52 | 67,796,038.38 |
| 研发费用 | 14,470,898.8 | 69,458,802.48 | 50,794,119.41 | 33,538,132.5 |
| 财务费用 | 651,566.45 | 3,439,484.37 | 2,612,993.25 | 590,489.29 |
| 其中:利息费用 | 987,082.98 | 5,444,290.75 | 3,377,095.55 | 2,889,709.98 |
| 其中:利息收入 | 593,937.08 | 2,595,352.27 | 2,157,034.98 | 2,649,917.62 |
| 加:公允价值变动收益 | -38,541.68 | -4,616,642.86 | -2,257,850.8 | -1,264,794.85 |
| 加:投资收益 | 551,979.89 | 5,221,773.2 | 2,879,691.77 | 1,554,609.39 |
| 资产处置收益 | 144,150.26 | -858,791.18 | - | - |
| 资产减值损失(新) | -223,892.81 | -25,710,469.33 | -6,325,288.12 | -1,543,298.54 |
| 信用减值损失(新) | -12,667,448.11 | -1,065,759.8 | 2,762,582.57 | -3,391,235.07 |
| 其他收益 | 5,531,035.03 | 29,772,758.29 | 21,000,187.79 | 17,811,626.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,916,934.75 | 44,007,546.87 | 8,059,619.18 | -9,647,820.27 |
| 加:营业外收入 | 484,912.59 | 3,854,994.74 | 740,039.96 | 376,123.13 |
| 减:营业外支出 | 93,109.19 | 1,349,193.85 | 1,255,543.34 | 762,502.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,308,738.15 | 46,513,347.76 | 7,544,115.8 | -10,034,199.45 |
| 减:所得税费用 | 2,061,318.91 | 6,818,997.09 | 4,546,804.84 | 1,674,152.55 |
| 六、净利润 | 12,247,419.24 | 39,694,350.67 | 2,997,310.96 | -11,708,352 |
| 持续经营净利润 | 12,247,419.24 | 39,694,350.67 | 2,997,310.96 | -11,708,352 |
| 归属于母公司股东的净利润 | 10,561,052.51 | 39,208,866.22 | 1,910,201.89 | -11,843,960.3 |
| 少数股东损益 | 1,686,366.73 | 485,484.45 | 1,087,109.07 | 135,608.3 |
| (一)基本每股收益 | 0.02 | 0.07 | 0 | -0.02 |
| (二)稀释每股收益 | 0.02 | 0.07 | 0 | -0.02 |
| 八、其他综合收益 | 609,050 | -145,402.5 | 1,815,685 | -25,115 |
| 归属于母公司股东的其他综合收益 | 609,050 | -145,402.5 | 1,815,685 | -25,115 |
| 九、综合收益总额 | 12,856,469.24 | 39,548,948.17 | 4,812,995.96 | -11,733,467 |
| 归属于母公司股东的综合收益总额 | 11,170,102.51 | 39,063,463.72 | 3,725,886.89 | -11,869,075.3 |
| 归属于少数股东的综合收益总额 | 1,686,366.73 | 485,484.45 | 1,087,109.07 | 135,608.3 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |