科瑞技术
(002957)
| 流通市值：66.71亿 | | | 总市值：68.33亿 |
| 流通股本：4.10亿 | | | 总股本：4.20亿 |
| 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 | 535,788,217.12 | 2,447,701,287.3 | 1,757,398,028.97 | 1,040,755,380.8 |
| 营业收入 | 535,788,217.12 | 2,447,701,287.3 | 1,757,398,028.97 | 1,040,755,380.8 |
| 二、营业总成本 | 487,106,326.49 | 2,152,874,428.41 | 1,507,641,014.46 | 913,877,808.36 |
| 营业成本 | 358,230,612.44 | 1,561,176,007.8 | 1,073,825,971.87 | 641,556,639.3 |
| 税金及附加 | 4,126,872.65 | 22,090,256.48 | 15,854,655.23 | 9,875,631.88 |
| 销售费用 | 28,861,928.78 | 131,082,110.24 | 89,719,434.18 | 52,756,219.73 |
| 管理费用 | 34,153,405.49 | 150,250,601.02 | 103,535,832.5 | 67,009,239.12 |
| 研发费用 | 58,777,065.25 | 290,877,536.75 | 214,444,446.67 | 143,490,559.05 |
| 财务费用 | 2,956,441.86 | -2,602,083.88 | 10,260,674.01 | -810,480.72 |
| 其中:利息费用 | 4,300,705.26 | 18,941,505.35 | 13,707,292.98 | 9,022,872.04 |
| 其中:利息收入 | 1,815,807.94 | 10,305,547.42 | 11,646,574.12 | 4,693,572.48 |
| 加:公允价值变动收益 | -2,177,989.4 | -3,135,508.26 | -1,270,446.86 | -4,908,404.53 |
| 加:投资收益 | 1,514,273.11 | 10,699,524.09 | 13,992,327.52 | 3,212,864.73 |
| 资产处置收益 | -44,817.28 | -238,729.33 | -293,035.01 | 158,181.72 |
| 资产减值损失(新) | -12,950,225.3 | -97,764,117.88 | -66,201,896.82 | -29,559,805.25 |
| 信用减值损失(新) | 10,360,866.63 | -41,643,116.97 | -2,390,219.48 | 11,044,277.68 |
| 其他收益 | 8,468,667.51 | 41,252,763.54 | 32,809,119.1 | 25,456,947.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 53,852,665.9 | 203,997,674.08 | 226,402,862.96 | 132,281,634.57 |
| 加:营业外收入 | 114,952.11 | 243,204.25 | 156,508.7 | 85,723.48 |
| 减:营业外支出 | 109,734.95 | 888,437.35 | 118,144.37 | 69,553.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 53,857,883.06 | 203,352,440.98 | 226,441,227.29 | 132,297,804.49 |
| 减:所得税费用 | 5,014,848.88 | 20,501,094.15 | 25,207,508.45 | 15,026,341.03 |
| 六、净利润 | 48,843,034.18 | 182,851,346.83 | 201,233,718.84 | 117,271,463.46 |
| 持续经营净利润 | 48,843,034.18 | 182,851,346.83 | 201,233,718.84 | 117,271,463.46 |
| 归属于母公司股东的净利润 | 44,254,272.04 | 139,375,713.45 | 164,816,328.22 | 89,557,304.68 |
| 少数股东损益 | 4,588,762.14 | 43,475,633.38 | 36,417,390.62 | 27,714,158.78 |
| (一)基本每股收益 | 0.11 | 0.34 | 0.41 | 0.22 |
| (二)稀释每股收益 | 0.11 | 0.34 | 0.41 | 0.22 |
| 八、其他综合收益 | 50,265.8 | 1,880,916.65 | 688,529.84 | 2,194,574.94 |
| 归属于母公司股东的其他综合收益 | 59,616.23 | 1,676,250.45 | 943,403.84 | 2,226,362.12 |
| 九、综合收益总额 | 48,893,299.98 | 184,732,263.48 | 201,922,248.68 | 119,466,038.4 |
| 归属于母公司股东的综合收益总额 | 44,313,888.28 | 141,051,963.9 | 165,759,732.06 | 91,783,666.8 |
| 归属于少数股东的综合收益总额 | 4,579,411.7 | 43,680,299.58 | 36,162,516.62 | 27,682,371.6 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |