科瑞思
(301314)
| 流通市值：6.96亿 | | | 总市值：23.67亿 |
| 流通股本：1625.00万 | | | 总股本：5525.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 84,664,976.21 | 35,628,268.31 | 169,579,102.99 | 124,851,121.36 |
| 营业收入 | 84,664,976.21 | 35,628,268.31 | 169,579,102.99 | 124,851,121.36 |
| 二、营业总成本 | 85,177,129.18 | 39,666,746.9 | 164,245,416.93 | 120,928,498.49 |
| 营业成本 | 64,493,547.53 | 29,453,022.85 | 129,182,787.88 | 95,041,318.71 |
| 税金及附加 | 541,251.72 | 209,423.51 | 1,105,239.6 | 780,535.86 |
| 销售费用 | 1,899,451.14 | 850,521.11 | 4,045,705.31 | 4,706,138.07 |
| 管理费用 | 13,414,408.73 | 6,747,084.58 | 25,271,042.7 | 19,402,433.37 |
| 研发费用 | 9,633,491.9 | 4,608,356.44 | 19,523,211.63 | 12,954,512.07 |
| 财务费用 | -4,805,021.84 | -2,201,661.59 | -14,882,570.19 | -11,956,439.59 |
| 其中:利息费用 | 195,379.25 | 80,743.07 | 355,054.94 | - |
| 其中:利息收入 | 5,006,855.66 | 2,292,998.53 | 15,307,926.14 | 11,608,780.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,627,431.45 | 3,601,646.11 | 10,384,748.12 | 6,982,981.01 |
| 资产处置收益 | 20,924.66 | -3,025.61 | -161,628.74 | -81,579.31 |
| 资产减值损失(新) | -2,629,352.58 | 156,150.2 | -3,534,812.02 | -304,865.24 |
| 信用减值损失(新) | 949,673.4 | 359,203.18 | 1,583,751.99 | 1,324,065.58 |
| 其他收益 | 2,754,116.09 | 2,339,143.36 | 5,170,432.09 | 4,481,180.61 |
| 四、营业利润 | 6,210,640.05 | 2,414,638.65 | 18,776,177.5 | 16,324,405.52 |
| 加:营业外收入 | 7,707.75 | 6,788.83 | 1,016,680.94 | 1,010,265.76 |
| 减:营业外支出 | 307,760.79 | 300,000 | 134,675.55 | 65,181.35 |
| 五、利润总额 | 5,910,587.01 | 2,121,427.48 | 19,658,182.89 | 17,269,489.93 |
| 减:所得税费用 | -615,134.56 | -169,018.74 | -586,431.6 | 2,429,446.76 |
| 六、净利润 | 6,525,721.57 | 2,290,446.22 | 20,244,614.49 | 14,840,043.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,525,721.57 | 2,290,446.22 | 20,244,614.49 | 14,840,043.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,110,752.82 | 2,390,073.21 | 17,898,018.26 | 13,402,889.85 |
| 少数股东损益 | 414,968.75 | -99,626.99 | 2,346,596.23 | 1,437,153.32 |
| 扣除非经常损益后的净利润 | 2,197,266.26 | -143,506.25 | 10,573,125.76 | 7,134,238.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.04 | 0.32 | 0.24 |
| (二)稀释每股收益 | 0.11 | 0.04 | 0.32 | 0.24 |
| 九、综合收益总额 | 6,525,721.57 | 2,290,446.22 | 20,244,614.49 | 14,840,043.17 |
| 归属于母公司股东的综合收益总额 | 6,110,752.82 | 2,390,073.21 | 17,898,018.26 | 13,402,889.85 |
| 归属于少数股东的综合收益总额 | 414,968.75 | -99,626.99 | 2,346,596.23 | 1,437,153.32 |
| 公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |