思科瑞
(688053)
| 流通市值：13.57亿 | | | 总市值：31.37亿 |
| 流通股本：4327.38万 | | | 总股本：1.00亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 38,661,101.09 | 143,808,257.68 | 99,252,476.83 | 55,593,342.63 |
| 营业收入 | 38,661,101.09 | 143,808,257.68 | 99,252,476.83 | 55,593,342.63 |
| 二、营业总成本 | 42,401,238.54 | 177,232,755.82 | 115,290,060.49 | 72,585,875.76 |
| 营业成本 | 24,169,793.28 | 91,602,136.56 | 58,020,543.36 | 34,097,537.78 |
| 税金及附加 | 94,302.02 | 656,615.68 | 329,758.85 | 256,402.21 |
| 销售费用 | 3,240,965.96 | 20,570,060.84 | 13,047,591.35 | 9,752,503.46 |
| 管理费用 | 9,553,752.16 | 41,187,836.49 | 26,204,817.6 | 17,025,412.52 |
| 研发费用 | 5,122,522.39 | 24,322,315.53 | 18,870,475.1 | 12,498,270.16 |
| 财务费用 | 219,902.73 | -1,106,209.28 | -1,183,125.77 | -1,044,250.37 |
| 其中:利息费用 | 574,939.12 | 2,317,015 | 2,143,174.03 | 1,392,416.17 |
| 其中:利息收入 | 362,457.49 | 3,481,931.37 | 3,378,307.44 | 2,451,352.74 |
| 加:投资收益 | 2,643,287.67 | 11,997,056.69 | 9,382,920.37 | 6,335,008.97 |
| 资产处置收益 | - | 862,661.87 | 603,366.57 | 603,366.57 |
| 资产减值损失(新) | -4,692,072.64 | -5,274,112.79 | - | - |
| 信用减值损失(新) | -4,270,725.06 | -12,992,306.32 | 96,215.28 | 1,223,407.24 |
| 其他收益 | 2,469,648.84 | 4,223,334.19 | 3,231,038.76 | 2,896,884.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,589,998.64 | -34,607,864.5 | -2,724,042.68 | -5,933,865.44 |
| 加:营业外收入 | 0.05 | 2,281.9 | 443.11 | 564.94 |
| 减:营业外支出 | 4,324.45 | 394,047.74 | 207,875.07 | 207,006.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -7,594,323.04 | -34,999,630.34 | -2,931,474.64 | -6,140,307.23 |
| 减:所得税费用 | -1,472,390.5 | -10,186,946.02 | -2,416,095.01 | -2,020,625.49 |
| 六、净利润 | -6,121,932.54 | -24,812,684.32 | -515,379.63 | -4,119,681.74 |
| 持续经营净利润 | -6,121,932.54 | -24,812,684.32 | -515,379.63 | -4,119,681.74 |
| 归属于母公司股东的净利润 | -5,301,909.06 | -21,003,195.56 | 1,715,067.11 | -2,468,765.76 |
| 少数股东损益 | -820,023.48 | -3,809,488.76 | -2,230,446.74 | -1,650,915.98 |
| (一)基本每股收益 | -0.05 | -0.21 | 0.02 | -0.02 |
| (二)稀释每股收益 | -0.05 | -0.21 | 0.02 | -0.02 |
| 九、综合收益总额 | -6,121,932.54 | -24,812,684.32 | -515,379.63 | -4,119,681.74 |
| 归属于母公司股东的综合收益总额 | -5,301,909.06 | -21,003,195.56 | 1,715,067.11 | -2,468,765.76 |
| 归属于少数股东的综合收益总额 | -820,023.48 | -3,809,488.76 | -2,230,446.74 | -1,650,915.98 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |