思科瑞
(688053)
| 流通市值：12.80亿 | | | 总市值：29.58亿 |
| 流通股本：4327.38万 | | | 总股本：1.00亿 |
| 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 | 99,252,476.83 | 55,593,342.63 | 28,670,179.99 | 195,003,070.81 |
| 营业收入 | 99,252,476.83 | 55,593,342.63 | 28,670,179.99 | 195,003,070.81 |
| 二、营业总成本 | 115,290,060.49 | 72,585,875.76 | 32,932,966.82 | 161,226,554.15 |
| 营业成本 | 58,020,543.36 | 34,097,537.78 | 17,417,670.34 | 92,142,901.05 |
| 税金及附加 | 329,758.85 | 256,402.21 | 102,930.19 | 748,511.2 |
| 销售费用 | 13,047,591.35 | 9,752,503.46 | 3,123,765.52 | 18,649,103.31 |
| 管理费用 | 26,204,817.6 | 17,025,412.52 | 6,922,232.02 | 30,667,850.12 |
| 研发费用 | 18,870,475.1 | 12,498,270.16 | 5,872,639.91 | 22,296,614.18 |
| 财务费用 | -1,183,125.77 | -1,044,250.37 | -506,271.16 | -3,278,425.71 |
| 其中:利息费用 | 2,143,174.03 | 1,392,416.17 | 665,786.96 | 1,687,356.35 |
| 其中:利息收入 | 3,378,307.44 | 2,451,352.74 | 1,179,969.27 | 4,995,600.47 |
| 加:投资收益 | 9,382,920.37 | 6,335,008.97 | 3,475,452.05 | 15,233,318.89 |
| 资产处置收益 | 603,366.57 | 603,366.57 | 526,154.29 | - |
| 信用减值损失(新) | -2,699,601.68 | -525,418.96 | 3,263,095.66 | -8,831,763.38 |
| 其他收益 | 3,231,038.76 | 2,896,884.91 | 914,945.1 | 4,388,815.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,519,859.64 | -7,682,691.64 | 3,916,860.27 | 44,566,887.94 |
| 加:营业外收入 | 443.11 | 564.94 | -1,377.54 | 2,030,881.37 |
| 减:营业外支出 | 207,875.07 | 207,006.73 | 11,418.09 | 132,994.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,727,291.6 | -7,889,133.43 | 3,904,064.64 | 46,464,774.68 |
| 减:所得税费用 | -2,835,467.55 | -2,282,949.42 | 627,672.31 | 4,624,341.49 |
| 六、净利润 | -2,891,824.05 | -5,606,184.01 | 3,276,392.33 | 41,840,433.19 |
| 持续经营净利润 | -2,891,824.05 | -5,606,184.01 | 3,276,392.33 | 41,840,433.19 |
| 归属于母公司股东的净利润 | -661,377.31 | -3,955,268.03 | 4,571,726.52 | 43,097,713.78 |
| 少数股东损益 | -2,230,446.74 | -1,650,915.98 | -1,295,334.19 | -1,257,280.59 |
| (一)基本每股收益 | -0.01 | -0.04 | 0.05 | 0.43 |
| (二)稀释每股收益 | -0.01 | -0.04 | 0.05 | 0.43 |
| 九、综合收益总额 | -2,891,824.05 | -5,606,184.01 | 3,276,392.33 | 41,840,433.19 |
| 归属于母公司股东的综合收益总额 | -661,377.31 | -3,955,268.03 | 4,571,726.52 | 43,097,713.78 |
| 归属于少数股东的综合收益总额 | -2,230,446.74 | -1,650,915.98 | -1,295,334.19 | -1,257,280.59 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |