科士达
(002518)
| 流通市值：352.65亿 | | | 总市值：363.31亿 |
| 流通股本：5.65亿 | | | 总股本：5.82亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,240,294,080.12 | 5,270,259,670.62 | 3,608,636,825.47 | 2,162,813,188.93 |
| 营业收入 | 1,240,294,080.12 | 5,270,259,670.62 | 3,608,636,825.47 | 2,162,813,188.93 |
| 二、营业总成本 | 1,088,643,818.76 | 4,545,427,377.51 | 3,092,480,966.01 | 1,861,597,796.33 |
| 营业成本 | 871,772,324.68 | 3,742,716,506.27 | 2,577,828,070.41 | 1,535,764,681.28 |
| 税金及附加 | 15,493,909.15 | 67,869,103.46 | 46,902,832.03 | 30,134,069.25 |
| 销售费用 | 84,435,581.97 | 356,644,951.48 | 237,642,069.55 | 151,900,341.73 |
| 管理费用 | 31,127,572.52 | 136,475,931 | 85,878,440.62 | 55,071,856.89 |
| 研发费用 | 69,998,380.57 | 294,213,568.04 | 194,881,945.82 | 131,790,100.79 |
| 财务费用 | 15,816,049.87 | -52,492,682.74 | -50,652,392.42 | -43,063,253.61 |
| 其中:利息费用 | 517,957.31 | 3,218,842.34 | 2,342,058.09 | 1,703,102.04 |
| 其中:利息收入 | 9,093,708.97 | 49,696,983.02 | 37,860,725.14 | 25,653,653.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,688,457.95 | 1,965,443.43 | 466,804.98 | 217,272.16 |
| 加:投资收益 | 4,423,490.89 | 11,085,388.1 | 6,933,601.9 | 4,480,485.85 |
| 资产处置收益 | - | 28,892.26 | - | - |
| 资产减值损失(新) | - | -17,704,959.64 | -10,654,727.94 | -10,654,727.94 |
| 信用减值损失(新) | -4,562,571.01 | -32,306,844.93 | -4,036,824.72 | -5,071,455.96 |
| 其他收益 | 5,850,890.59 | 38,694,240.15 | 24,464,113.53 | 18,277,817.28 |
| 四、营业利润 | 160,050,529.78 | 726,594,452.48 | 533,328,827.21 | 308,464,783.99 |
| 加:营业外收入 | - | 296,293.56 | 68,950.65 | 104,186.34 |
| 减:营业外支出 | 218,741.75 | 3,606,643.16 | 1,501,292.74 | 632,731.78 |
| 五、利润总额 | 159,831,788.03 | 723,284,102.88 | 531,896,485.12 | 307,936,238.55 |
| 减:所得税费用 | 18,397,281.06 | 107,681,465.7 | 84,008,940.82 | 51,050,574.42 |
| 六、净利润 | 141,434,506.97 | 615,602,637.18 | 447,887,544.3 | 256,885,664.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 141,434,506.97 | 615,602,637.18 | 447,887,544.3 | 256,885,664.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 138,642,938.29 | 610,887,824.39 | 445,825,317.46 | 255,349,354.45 |
| 少数股东损益 | 2,791,568.68 | 4,714,812.79 | 2,062,226.84 | 1,536,309.68 |
| 扣除非经常损益后的净利润 | 129,958,324.76 | 577,036,627.57 | 419,584,528.86 | 236,589,409.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 1.05 | 0.77 | 0.44 |
| (二)稀释每股收益 | 0.24 | 1.05 | 0.77 | 0.44 |
| 八、其他综合收益 | 716,790.31 | -6,204,096.22 | -6,967,506.16 | -8,320,317.78 |
| 归属于母公司股东的其他综合收益 | 716,790.31 | -6,204,096.22 | -6,967,506.16 | -8,320,317.78 |
| 九、综合收益总额 | 142,151,297.28 | 609,398,540.96 | 440,920,038.14 | 248,565,346.35 |
| 归属于母公司股东的综合收益总额 | 139,359,728.6 | 604,683,728.17 | 438,857,811.3 | 247,029,036.67 |
| 归属于少数股东的综合收益总额 | 2,791,568.68 | 4,714,812.79 | 2,062,226.84 | 1,536,309.68 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |