科思股份
(300856)
| 流通市值：80.94亿 | | | 总市值：84.33亿 |
| 流通股本：3.26亿 | | | 总股本：3.40亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,857,623,486.27 | 1,404,695,117.82 | 711,843,765.01 | 2,399,920,217.58 |
| 营业收入 | 1,857,623,486.27 | 1,404,695,117.82 | 711,843,765.01 | 2,399,920,217.58 |
| 二、营业总成本 | 1,289,536,890.14 | 931,501,413.19 | 474,115,510.18 | 1,544,354,067.33 |
| 营业成本 | 1,016,365,023.67 | 732,706,219.47 | 371,423,647.91 | 1,228,074,244.13 |
| 税金及附加 | 18,690,304.54 | 13,748,630.5 | 6,410,691.04 | 21,509,291.97 |
| 销售费用 | 23,968,130.79 | 20,725,046.2 | 11,804,501.98 | 32,906,984.58 |
| 管理费用 | 139,006,551.52 | 98,371,738.45 | 49,027,804.5 | 163,365,036.18 |
| 研发费用 | 89,866,506.69 | 64,941,442.08 | 31,828,887.16 | 113,191,167.05 |
| 财务费用 | 1,640,372.93 | 1,008,336.49 | 3,619,977.59 | -14,692,656.58 |
| 其中:利息费用 | 22,935,993.85 | 13,974,584.94 | 4,759,462.8 | 6,716,894.21 |
| 其中:利息收入 | 10,078,139.05 | 5,262,194.78 | 1,604,722.89 | 5,113,632.3 |
| 加:公允价值变动收益 | 1,539,850.79 | 818,247.64 | -153,711.1 | 5,750,956.74 |
| 加:投资收益 | 9,431,452.66 | 7,010,523.35 | 4,424,235.19 | 6,982,603.88 |
| 资产处置收益 | -131,789.6 | -1,451.92 | -412.57 | 98,816.99 |
| 信用减值损失(新) | 6,170,671.83 | 499,779.95 | -6,544,142 | -9,931,961.88 |
| 其他收益 | 35,816,841.36 | 19,058,286.11 | 15,751,903.07 | 12,579,706.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 620,913,623.17 | 500,579,089.76 | 251,206,127.42 | 871,046,272.24 |
| 加:营业外收入 | 611,399.38 | 312,328.22 | 165,814.72 | 1,115,969.28 |
| 减:营业外支出 | 7,223,924.56 | 2,647,053.45 | 1,226,685.07 | 5,878,659.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 614,301,097.99 | 498,244,364.53 | 250,145,257.07 | 866,283,582.31 |
| 减:所得税费用 | 100,556,697.41 | 77,021,043.93 | 30,550,976.73 | 132,696,318.61 |
| 六、净利润 | 513,744,400.58 | 421,223,320.6 | 219,594,280.34 | 733,587,263.7 |
| 持续经营净利润 | 513,744,400.58 | 421,223,320.6 | 219,594,280.34 | 733,587,263.7 |
| 归属于母公司股东的净利润 | 514,173,097.1 | 421,489,813.03 | 219,777,234.42 | 733,587,263.7 |
| 少数股东损益 | -428,696.52 | -266,492.43 | -182,954.08 | - |
| (一)基本每股收益 | 1.52 | 1.24 | 1.3 | 4.33 |
| (二)稀释每股收益 | 1.43 | 1.17 | 1.21 | 4.1 |
| 八、其他综合收益 | 6,931,321.04 | 2,197,891.37 | 609,374.06 | 2,738,288.28 |
| 归属于母公司股东的其他综合收益 | 4,636,400.83 | 1,849,399.58 | 576,259.53 | 2,738,288.28 |
| 九、综合收益总额 | 520,675,721.62 | 423,421,211.97 | 220,203,654.4 | 736,325,551.98 |
| 归属于母公司股东的综合收益总额 | 518,809,497.93 | 423,339,212.61 | 220,353,493.95 | 736,325,551.98 |
| 归属于少数股东的综合收益总额 | 1,866,223.69 | 81,999.36 | -149,839.55 | - |
| 公告日期 | 2024-10-24 | 2024-08-17 | 2024-04-17 | 2024-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |