步科股份
(688160)
| 流通市值：83.77亿 | | | 总市值：90.59亿 |
| 流通股本：8400.00万 | | | 总股本：9083.22万 |
| 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 | 508,625,985.21 | 310,898,711.73 | 131,966,660.68 | 547,468,473.18 |
| 营业收入 | 508,625,985.21 | 310,898,711.73 | 131,966,660.68 | 547,468,473.18 |
| 二、营业总成本 | 468,023,962.01 | 286,257,854.97 | 122,071,347.01 | 506,843,185.51 |
| 营业成本 | 329,650,329.1 | 200,538,537.85 | 83,404,830.05 | 350,203,079.04 |
| 税金及附加 | 3,654,314.94 | 1,992,112.61 | 920,136.88 | 3,356,643.06 |
| 销售费用 | 45,711,939.47 | 28,494,464.68 | 12,391,867.27 | 54,193,742.66 |
| 管理费用 | 26,037,947.2 | 16,192,840.76 | 7,556,190.76 | 28,532,757.01 |
| 研发费用 | 62,924,847.55 | 39,162,810.13 | 18,019,795.83 | 73,075,867.99 |
| 财务费用 | 44,583.75 | -122,911.06 | -221,473.78 | -2,518,904.25 |
| 其中:利息费用 | 1,091,407.7 | 769,515.41 | 227,688.16 | 1,825,454.86 |
| 其中:利息收入 | 1,259,697.6 | 710,243.29 | 256,465.43 | 3,538,071.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 616,181.6 | 598,098.99 | 119,724.92 | 1,714,204.4 |
| 加:投资收益 | 6,041,556.19 | 4,013,770.07 | 2,208,010.19 | 8,595,925.88 |
| 资产处置收益 | 6,070.67 | 6,070.67 | - | -220,810.1 |
| 资产减值损失(新) | -5,032,114.02 | -4,849,738.79 | -3,925,924.91 | -9,498,966.98 |
| 信用减值损失(新) | -2,931,309.94 | -2,316,884.72 | 269,696.46 | -1,514,025.19 |
| 其他收益 | 8,178,891.95 | 5,201,892.14 | 2,367,104.98 | 10,313,921.18 |
| 四、营业利润 | 47,481,299.65 | 27,294,065.12 | 10,933,925.31 | 50,015,536.86 |
| 加:营业外收入 | 21,853.98 | 15,853.98 | 353.98 | 367,533.02 |
| 减:营业外支出 | 225,623.15 | 96,125.45 | 22,640.06 | 392,380.89 |
| 五、利润总额 | 47,277,530.48 | 27,213,793.65 | 10,911,639.23 | 49,990,688.99 |
| 减:所得税费用 | 2,746,767.07 | 1,101,535.9 | -213,208.95 | 1,090,847.79 |
| 六、净利润 | 44,530,763.41 | 26,112,257.75 | 11,124,848.18 | 48,899,841.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,530,763.41 | 26,112,257.75 | 11,124,848.18 | 48,899,841.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,528,644.93 | 26,110,139.27 | 11,122,729.7 | 48,891,569.25 |
| 少数股东损益 | 2,118.48 | 2,118.48 | 2,118.48 | 8,271.95 |
| 扣除非经常损益后的净利润 | 36,788,758.47 | 21,465,686.67 | 8,792,349.56 | 37,682,847.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.31 | 0.13 | 0.58 |
| (二)稀释每股收益 | 0.52 | 0.31 | 0.13 | 0.58 |
| 八、其他综合收益 | -123,440.28 | -42,566.06 | 80,023.95 | 123,493.07 |
| 归属于母公司股东的其他综合收益 | -123,440.28 | -42,566.06 | 80,023.95 | 123,493.07 |
| 九、综合收益总额 | 44,407,323.13 | 26,069,691.69 | 11,204,872.13 | 49,023,334.27 |
| 归属于母公司股东的综合收益总额 | 44,405,204.65 | 26,067,573.21 | 11,202,753.65 | 49,015,062.32 |
| 归属于少数股东的综合收益总额 | 2,118.48 | 2,118.48 | 2,118.48 | 8,271.95 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |