ST思科瑞
(688053)
| 流通市值：42.02亿 | | | 总市值：42.02亿 |
| 流通股本：1.00亿 | | | 总股本：1.00亿 |
| 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 | 45,328,864.82 | 191,823,594.31 | 146,565,164.08 | 100,997,222.77 |
| 营业收入 | 45,328,864.82 | 191,823,594.31 | 146,565,164.08 | 100,997,222.77 |
| 二、营业总成本 | 49,965,850.87 | 214,133,514.51 | 145,175,087.61 | 93,463,088.43 |
| 营业成本 | 31,786,378.58 | 127,416,273.12 | 87,601,673.44 | 55,306,208.96 |
| 税金及附加 | 226,486 | 1,869,059.32 | 1,058,904.04 | 899,145.03 |
| 销售费用 | 3,490,798.55 | 17,463,266.63 | 9,368,994.4 | 6,257,840.74 |
| 管理费用 | 8,841,965.71 | 45,656,916.22 | 30,387,542.69 | 19,932,142.15 |
| 研发费用 | 5,386,890.01 | 21,753,741.2 | 16,218,546.92 | 10,745,799.18 |
| 财务费用 | 233,332.02 | -25,741.98 | 539,426.12 | 321,952.37 |
| 其中:利息费用 | 492,403.29 | 1,832,443.63 | 1,847,497.29 | 1,188,957.07 |
| 其中:利息收入 | 271,792.03 | 1,882,901.36 | 1,326,018.99 | 879,785.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,273,808.21 | 8,393,126.92 | 7,412,553.47 | 5,071,007.04 |
| 资产处置收益 | 36,052.61 | - | - | - |
| 资产减值损失(新) | -3,977,452.42 | -4,972,015.81 | -6,277,629.46 | -6,386,001.94 |
| 信用减值损失(新) | 1,541,920.72 | -13,532,012.15 | -11,747,658.93 | -8,835,084.99 |
| 其他收益 | 159,523.04 | 4,065,614.32 | 3,903,247.29 | 2,673,280.92 |
| 四、营业利润 | -5,603,133.89 | -28,355,206.92 | -5,319,411.16 | 57,335.37 |
| 加:营业外收入 | - | 1.04 | 0.3 | 1,991.29 |
| 减:营业外支出 | 17,824.9 | 3,588,167.59 | 31,395.26 | 5,745.63 |
| 五、利润总额 | -5,620,958.79 | -31,943,373.47 | -5,350,806.12 | 53,581.03 |
| 减:所得税费用 | -1,003,717.96 | -5,878,999.03 | -2,338,611.86 | -1,007,079.16 |
| 六、净利润 | -4,617,240.83 | -26,064,374.44 | -3,012,194.26 | 1,060,660.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,617,240.83 | -26,064,374.44 | -3,012,194.26 | 1,060,660.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,471,546.62 | -20,781,465.56 | 813,790.87 | 3,584,197.41 |
| 少数股东损益 | -1,145,694.21 | -5,282,908.88 | -3,825,985.13 | -2,523,537.22 |
| 扣除非经常损益后的净利润 | -3,604,509.11 | -20,814,982.1 | -2,067,718.07 | 1,476,064.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.21 | 0.01 | 0.04 |
| (二)稀释每股收益 | -0.04 | -0.21 | 0.01 | 0.04 |
| 九、综合收益总额 | -4,617,240.83 | -26,064,374.44 | -3,012,194.26 | 1,060,660.19 |
| 归属于母公司股东的综合收益总额 | -3,471,546.62 | -20,781,465.56 | 813,790.87 | 3,584,197.41 |
| 归属于少数股东的综合收益总额 | -1,145,694.21 | -5,282,908.88 | -3,825,985.13 | -2,523,537.22 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |