科士达
(002518)
| 流通市值：133.84亿 | | | 总市值：137.87亿 |
| 流通股本：5.65亿 | | | 总股本：5.82亿 |
| 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 | 943,431,003.63 | 4,158,978,409.78 | 2,911,742,727.22 | 1,891,473,703.63 |
| 营业收入 | 943,431,003.63 | 4,158,978,409.78 | 2,911,742,727.22 | 1,891,473,703.63 |
| 二、营业总成本 | 817,598,468.3 | 3,620,916,242.31 | 2,489,434,269.82 | 1,603,990,283.18 |
| 营业成本 | 666,342,676.04 | 2,934,971,803.45 | 1,988,943,351.8 | 1,286,072,103.61 |
| 税金及附加 | 13,031,821.81 | 59,415,388.11 | 39,837,227.52 | 26,853,448.01 |
| 销售费用 | 71,050,910.83 | 305,895,096.45 | 237,879,225.44 | 154,540,814.18 |
| 管理费用 | 27,979,670.14 | 126,433,136.45 | 91,649,380.04 | 61,106,119.5 |
| 研发费用 | 58,834,625.61 | 274,505,661.46 | 192,572,020.2 | 129,823,863.43 |
| 财务费用 | -19,641,236.13 | -80,304,843.61 | -61,446,935.18 | -54,406,065.55 |
| 其中:利息费用 | 1,122,861.75 | 5,053,472.83 | 3,193,650.99 | 2,174,273.73 |
| 其中:利息收入 | 12,115,128.26 | 66,669,317.7 | 54,006,187.63 | 42,487,878.23 |
| 加:公允价值变动收益 | 228,893.66 | 913,248.76 | 544,143.12 | 427,770.16 |
| 加:投资收益 | 2,499,431.29 | 9,349,635.72 | 6,500,910.09 | 4,926,547.92 |
| 资产处置收益 | - | -45,969.78 | -2,052.69 | -2,052.69 |
| 资产减值损失(新) | - | -36,086,158.74 | -47,319,910.76 | -47,319,910.76 |
| 信用减值损失(新) | -3,371,524.04 | -84,047,936.51 | -4,854,688.17 | -18,454,415.86 |
| 其他收益 | 9,120,986.69 | 40,792,716.01 | 26,699,307 | 19,615,059.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 134,310,322.93 | 468,937,702.93 | 403,876,165.99 | 246,676,418.45 |
| 加:营业外收入 | 23,691.53 | 14,261,682.89 | 1,697,653.84 | 707,170.36 |
| 减:营业外支出 | 644,717.36 | 1,710,943.28 | 1,885,384.71 | 1,060,229.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 133,689,297.1 | 481,488,442.54 | 403,688,435.12 | 246,323,358.9 |
| 减:所得税费用 | 22,658,892.97 | 86,673,138.77 | 50,597,588.12 | 31,319,492.43 |
| 六、净利润 | 111,030,404.13 | 394,815,303.77 | 353,090,847 | 215,003,866.47 |
| 持续经营净利润 | 111,030,404.13 | 394,815,303.77 | 353,090,847 | 215,003,866.47 |
| 归属于母公司股东的净利润 | 111,053,036.94 | 394,204,445.93 | 356,859,177.77 | 219,197,054.93 |
| 少数股东损益 | -22,632.81 | 610,857.84 | -3,768,330.77 | -4,193,188.46 |
| (一)基本每股收益 | 0.19 | 0.68 | 0.61 | 0.38 |
| (二)稀释每股收益 | 0.19 | 0.68 | 0.61 | 0.38 |
| 八、其他综合收益 | -4,987,025.54 | -5,646,530.06 | -1,626,777.46 | -4,517,276.84 |
| 归属于母公司股东的其他综合收益 | -4,987,025.54 | -5,646,530.06 | -1,626,777.46 | -4,517,276.84 |
| 九、综合收益总额 | 106,043,378.59 | 389,168,773.71 | 351,464,069.54 | 210,486,589.63 |
| 归属于母公司股东的综合收益总额 | 106,066,011.4 | 388,557,915.87 | 355,232,400.31 | 214,679,778.09 |
| 归属于少数股东的综合收益总额 | -22,632.81 | 610,857.84 | -3,768,330.77 | -4,193,188.46 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |