ST思科瑞
(688053)
| 流通市值：47.06亿 | | | 总市值：47.06亿 |
| 流通股本：1.00亿 | | | 总股本：1.00亿 |
| 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 | 146,565,164.08 | 100,997,222.77 | 38,661,101.09 | 143,808,257.68 |
| 营业收入 | 146,565,164.08 | 100,997,222.77 | 38,661,101.09 | 143,808,257.68 |
| 二、营业总成本 | 145,175,087.61 | 93,463,088.43 | 42,401,238.54 | 177,232,755.82 |
| 营业成本 | 87,601,673.44 | 55,306,208.96 | 24,169,793.28 | 91,602,136.56 |
| 税金及附加 | 1,058,904.04 | 899,145.03 | 94,302.02 | 656,615.68 |
| 销售费用 | 9,368,994.4 | 6,257,840.74 | 3,240,965.96 | 20,570,060.84 |
| 管理费用 | 30,387,542.69 | 19,932,142.15 | 9,553,752.16 | 41,187,836.49 |
| 研发费用 | 16,218,546.92 | 10,745,799.18 | 5,122,522.39 | 24,322,315.53 |
| 财务费用 | 539,426.12 | 321,952.37 | 219,902.73 | -1,106,209.28 |
| 其中:利息费用 | 1,847,497.29 | 1,188,957.07 | 574,939.12 | 2,317,015 |
| 其中:利息收入 | 1,326,018.99 | 879,785.75 | 362,457.49 | 3,481,931.37 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,412,553.47 | 5,071,007.04 | 2,643,287.67 | 11,997,056.69 |
| 资产处置收益 | - | - | - | 862,661.87 |
| 资产减值损失(新) | -6,277,629.46 | -6,386,001.94 | -4,692,072.64 | -5,274,112.79 |
| 信用减值损失(新) | -11,747,658.93 | -8,835,084.99 | -4,270,725.06 | -12,992,306.32 |
| 其他收益 | 3,903,247.29 | 2,673,280.92 | 2,469,648.84 | 4,223,334.19 |
| 四、营业利润 | -5,319,411.16 | 57,335.37 | -7,589,998.64 | -34,607,864.5 |
| 加:营业外收入 | 0.3 | 1,991.29 | 0.05 | 2,281.9 |
| 减:营业外支出 | 31,395.26 | 5,745.63 | 4,324.45 | 394,047.74 |
| 五、利润总额 | -5,350,806.12 | 53,581.03 | -7,594,323.04 | -34,999,630.34 |
| 减:所得税费用 | -2,338,611.86 | -1,007,079.16 | -1,472,390.5 | -10,186,946.02 |
| 六、净利润 | -3,012,194.26 | 1,060,660.19 | -6,121,932.54 | -24,812,684.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,012,194.26 | 1,060,660.19 | -6,121,932.54 | -24,812,684.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 813,790.87 | 3,584,197.41 | -5,301,909.06 | -21,003,195.56 |
| 少数股东损益 | -3,825,985.13 | -2,523,537.22 | -820,023.48 | -3,809,488.76 |
| 扣除非经常损益后的净利润 | -2,067,718.07 | 1,476,064.95 | -7,393,596.85 | -26,021,000.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.04 | -0.05 | -0.21 |
| (二)稀释每股收益 | 0.01 | 0.04 | -0.05 | -0.21 |
| 九、综合收益总额 | -3,012,194.26 | 1,060,660.19 | -6,121,932.54 | -24,812,684.32 |
| 归属于母公司股东的综合收益总额 | 813,790.87 | 3,584,197.41 | -5,301,909.06 | -21,003,195.56 |
| 归属于少数股东的综合收益总额 | -3,825,985.13 | -2,523,537.22 | -820,023.48 | -3,809,488.76 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-26 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |