科瑞思
(301314)
| 流通市值：6.27亿 | | | 总市值：21.31亿 |
| 流通股本：1625.00万 | | | 总股本：5525.00万 |
| 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 | 124,851,121.36 | 79,790,093.53 | 35,558,137.01 | 218,492,594.16 |
| 营业收入 | 124,851,121.36 | 79,790,093.53 | 35,558,137.01 | 218,492,594.16 |
| 二、营业总成本 | 120,928,498.49 | 75,071,463.77 | 33,970,898.18 | 181,129,422.76 |
| 营业成本 | 95,041,318.71 | 60,678,232.79 | 26,757,777.95 | 137,067,674.34 |
| 税金及附加 | 780,535.86 | 499,416.66 | 211,303.11 | 2,344,689.44 |
| 销售费用 | 4,706,138.07 | 3,090,672.15 | 1,464,940.83 | 5,061,708.79 |
| 管理费用 | 19,402,433.37 | 12,696,456.34 | 6,238,083.64 | 34,244,242.99 |
| 研发费用 | 12,954,512.07 | 8,457,240.53 | 4,668,814.8 | 18,992,268.43 |
| 财务费用 | -11,956,439.59 | -10,350,554.7 | -5,370,022.15 | -16,581,161.23 |
| 其中:利息费用 | - | 114,022.45 | 56,515.19 | 292,707.48 |
| 其中:利息收入 | 11,608,780.4 | 10,499,804.39 | 5,443,946.18 | 17,025,994.89 |
| 加:投资收益 | 6,982,981.01 | 4,177,776.49 | 3,360,329.89 | 4,055,244.76 |
| 资产处置收益 | -81,579.31 | -86,781.8 | 0 | 327.68 |
| 资产减值损失(新) | -304,865.24 | -307,836.55 | 57,635.9 | -2,404,379.43 |
| 信用减值损失(新) | 1,324,065.58 | 1,324,065.58 | 0 | -2,999,921.72 |
| 其他收益 | 4,481,180.61 | 3,157,772.67 | 1,864,019.88 | 7,539,822.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,324,405.52 | 12,983,626.15 | 6,869,224.5 | 43,554,265.06 |
| 加:营业外收入 | 1,010,265.76 | 1,008,849.56 | 1,008,849.56 | 1,005.1 |
| 减:营业外支出 | 65,181.35 | 55,573.57 | 0 | 275,544.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,269,489.93 | 13,936,902.14 | 7,878,074.06 | 43,279,726.02 |
| 减:所得税费用 | 2,429,446.76 | 1,722,180.75 | 162,652.65 | 4,252,026.28 |
| 六、净利润 | 14,840,043.17 | 12,214,721.39 | 7,715,421.41 | 39,027,699.74 |
| 持续经营净利润 | 14,840,043.17 | 12,214,721.39 | 7,715,421.41 | 39,004,276.07 |
| 终止经营净利润 | - | - | - | 23,423.67 |
| 归属于母公司股东的净利润 | 13,402,889.85 | 11,401,405.2 | 7,703,490.7 | 35,168,260.94 |
| 少数股东损益 | 1,437,153.32 | 813,316.19 | 11,930.71 | 3,859,438.8 |
| (一)基本每股收益 | 0.24 | 0.21 | 0.14 | 0.67 |
| (二)稀释每股收益 | 0.24 | 0.21 | 0.14 | 0.67 |
| 九、综合收益总额 | 14,840,043.17 | 12,214,721.39 | 7,715,421.41 | 39,027,699.74 |
| 归属于母公司股东的综合收益总额 | 13,402,889.85 | 11,401,405.2 | 7,703,490.7 | 35,168,260.94 |
| 归属于少数股东的综合收益总额 | 1,437,153.32 | 813,316.19 | 11,930.71 | 3,859,438.8 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |