科思股份
(300856)
| 流通市值：64.18亿 | | | 总市值：66.41亿 |
| 流通股本：4.60亿 | | | 总股本：4.76亿 |
| 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 | 494,914,120.95 | 1,483,170,876.24 | 1,115,942,439.12 | 721,068,308.56 |
| 营业收入 | 494,914,120.95 | 1,483,170,876.24 | 1,115,942,439.12 | 721,068,308.56 |
| 二、营业总成本 | 450,365,983.78 | 1,380,504,130.81 | 1,045,837,779.26 | 659,675,997.29 |
| 营业成本 | 353,915,381.26 | 1,042,911,816.93 | 785,109,103.15 | 489,982,002.87 |
| 税金及附加 | 6,230,702.87 | 19,576,800.04 | 14,984,324.25 | 9,067,724.63 |
| 销售费用 | 6,992,153.19 | 26,891,580.38 | 22,867,018.71 | 17,877,785.25 |
| 管理费用 | 42,906,775.16 | 190,786,523.09 | 152,924,454.14 | 103,697,447.81 |
| 研发费用 | 14,201,824.22 | 65,937,254.41 | 54,599,769.1 | 39,021,023.64 |
| 财务费用 | 26,119,147.08 | 34,400,155.96 | 15,353,109.91 | 30,013.09 |
| 其中:利息费用 | 11,246,577.62 | 44,727,411.01 | 30,463,860.11 | 17,268,583.59 |
| 其中:利息收入 | 1,836,737.29 | 13,498,460.41 | 10,217,294.05 | 7,673,395.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,077,069.72 | 2,297,494.88 | 3,670,545.26 | 2,357,543.35 |
| 加:投资收益 | 1,009,247.08 | 4,983,760.71 | 3,816,429.59 | 2,783,528.32 |
| 资产处置收益 | 59,083.49 | 1,532,559.54 | -146,253.87 | -144,042.74 |
| 资产减值损失(新) | - | -7,057,145.34 | -1,645,345.12 | -1,645,345.12 |
| 信用减值损失(新) | -6,502,981.98 | 581,473.16 | 1,287,122.31 | 4,005,754.5 |
| 其他收益 | 1,966,949.12 | 27,199,903.16 | 18,792,513.65 | 11,788,111.49 |
| 四、营业利润 | 42,157,504.6 | 132,204,791.54 | 95,879,671.68 | 80,537,861.07 |
| 加:营业外收入 | 233,386.25 | 1,886,324.77 | 1,703,225.72 | 992,704.49 |
| 减:营业外支出 | 211,301.98 | 21,994,053.03 | 6,389,033.85 | 1,929,549.69 |
| 五、利润总额 | 42,179,588.87 | 112,097,063.28 | 91,193,863.55 | 79,601,015.87 |
| 减:所得税费用 | 4,009,924.99 | 13,129,595.75 | 17,565,833.92 | 16,519,021.31 |
| 六、净利润 | 38,169,663.88 | 98,967,467.53 | 73,628,029.63 | 63,081,994.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,169,663.88 | 98,967,467.53 | 73,628,029.63 | 63,081,994.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,781,629.33 | 108,033,999.3 | 77,934,672.39 | 65,296,988.47 |
| 少数股东损益 | -2,611,965.45 | -9,066,531.77 | -4,306,642.76 | -2,214,993.91 |
| 扣除非经常损益后的净利润 | 37,853,289.2 | 98,194,537.61 | 63,451,936.49 | 55,186,804.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.23 | 0.16 | 0.14 |
| (二)稀释每股收益 | 0.09 | 0.23 | 0.16 | 0.14 |
| 八、其他综合收益 | -7,492,192.74 | 24,401,509.65 | 12,525,812.36 | 15,912,163.27 |
| 归属于母公司股东的其他综合收益 | -5,639,735.98 | 15,979,430.07 | 8,046,306.04 | 10,852,900.9 |
| 九、综合收益总额 | 30,677,471.14 | 123,368,977.18 | 86,153,841.99 | 78,994,157.83 |
| 归属于母公司股东的综合收益总额 | 35,141,893.35 | 124,013,429.37 | 85,980,978.43 | 76,149,889.37 |
| 归属于少数股东的综合收益总额 | -4,464,422.21 | -644,452.19 | 172,863.56 | 2,844,268.46 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-23 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |