科瑞思
(301314)
| 流通市值：6.84亿 | | | 总市值：23.27亿 |
| 流通股本：1625.00万 | | | 总股本：5525.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 128,449,971.04 | 84,664,976.21 | 35,628,268.31 | 169,579,102.99 |
| 营业收入 | 128,449,971.04 | 84,664,976.21 | 35,628,268.31 | 169,579,102.99 |
| 二、营业总成本 | 126,545,342.67 | 85,177,129.18 | 39,666,746.9 | 164,245,416.93 |
| 营业成本 | 95,018,164.53 | 64,493,547.53 | 29,453,022.85 | 129,182,787.88 |
| 税金及附加 | 819,670.1 | 541,251.72 | 209,423.51 | 1,105,239.6 |
| 销售费用 | 2,966,614.5 | 1,899,451.14 | 850,521.11 | 4,045,705.31 |
| 管理费用 | 19,381,505.79 | 13,414,408.73 | 6,747,084.58 | 25,271,042.7 |
| 研发费用 | 15,759,034.29 | 9,633,491.9 | 4,608,356.44 | 19,523,211.63 |
| 财务费用 | -7,399,646.54 | -4,805,021.84 | -2,201,661.59 | -14,882,570.19 |
| 其中:利息费用 | - | 195,379.25 | 80,743.07 | 355,054.94 |
| 其中:利息收入 | 7,709,925.12 | 5,006,855.66 | 2,292,998.53 | 15,307,926.14 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,817,174.41 | 5,627,431.45 | 3,601,646.11 | 10,384,748.12 |
| 资产处置收益 | 250,361.87 | 20,924.66 | -3,025.61 | -161,628.74 |
| 资产减值损失(新) | -3,602,355.35 | -2,629,352.58 | 156,150.2 | -3,534,812.02 |
| 信用减值损失(新) | 1,022,957.32 | 949,673.4 | 359,203.18 | 1,583,751.99 |
| 其他收益 | 3,741,889.53 | 2,754,116.09 | 2,339,143.36 | 5,170,432.09 |
| 四、营业利润 | 11,134,656.15 | 6,210,640.05 | 2,414,638.65 | 18,776,177.5 |
| 加:营业外收入 | 7,814.75 | 7,707.75 | 6,788.83 | 1,016,680.94 |
| 减:营业外支出 | 339,760.79 | 307,760.79 | 300,000 | 134,675.55 |
| 五、利润总额 | 10,802,710.11 | 5,910,587.01 | 2,121,427.48 | 19,658,182.89 |
| 减:所得税费用 | -849,804.17 | -615,134.56 | -169,018.74 | -586,431.6 |
| 六、净利润 | 11,652,514.28 | 6,525,721.57 | 2,290,446.22 | 20,244,614.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,652,514.28 | 6,525,721.57 | 2,290,446.22 | 20,244,614.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,428,837.3 | 6,110,752.82 | 2,390,073.21 | 17,898,018.26 |
| 少数股东损益 | 1,223,676.98 | 414,968.75 | -99,626.99 | 2,346,596.23 |
| 扣除非经常损益后的净利润 | 4,471,066.26 | 2,197,266.26 | -143,506.25 | 10,573,125.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.11 | 0.04 | 0.32 |
| (二)稀释每股收益 | 0.19 | 0.11 | 0.04 | 0.32 |
| 九、综合收益总额 | 11,652,514.28 | 6,525,721.57 | 2,290,446.22 | 20,244,614.49 |
| 归属于母公司股东的综合收益总额 | 10,428,837.3 | 6,110,752.82 | 2,390,073.21 | 17,898,018.26 |
| 归属于少数股东的综合收益总额 | 1,223,676.98 | 414,968.75 | -99,626.99 | 2,346,596.23 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |