步科股份
(688160)
| 流通市值：89.07亿 | | | 总市值：89.07亿 |
| 流通股本：9121.52万 | | | 总股本：9121.52万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 447,690,762.94 | 189,001,594.3 | 723,654,764.07 | 508,625,985.21 |
| 营业收入 | 447,690,762.94 | 189,001,594.3 | 723,654,764.07 | 508,625,985.21 |
| 二、营业总成本 | 414,489,726.26 | 179,281,437.73 | 651,525,060.68 | 468,023,962.01 |
| 营业成本 | 299,156,872.22 | 126,888,315.25 | 461,407,324.69 | 329,650,329.1 |
| 税金及附加 | 3,070,925.46 | 1,277,849.44 | 4,757,063.3 | 3,654,314.94 |
| 销售费用 | 40,354,966.45 | 17,372,711.9 | 64,543,760.56 | 45,711,939.47 |
| 管理费用 | 22,001,929.58 | 10,090,967.03 | 36,548,882.85 | 26,037,947.2 |
| 研发费用 | 47,599,862.76 | 22,514,141.19 | 83,830,927.43 | 62,924,847.55 |
| 财务费用 | 2,305,169.79 | 1,137,452.92 | 437,101.85 | 44,583.75 |
| 其中:利息费用 | 364,030 | 122,693.37 | 1,242,730.74 | 1,091,407.7 |
| 其中:利息收入 | 275,624.3 | 148,926.02 | 1,547,166.71 | 1,259,697.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,230,023.39 | 322,863.04 | -35,187.99 | 616,181.6 |
| 加:投资收益 | 6,723,500.01 | 3,054,113.15 | 10,682,510.47 | 6,041,556.19 |
| 资产处置收益 | - | - | 6,070.67 | 6,070.67 |
| 资产减值损失(新) | -6,356,182.76 | -3,785,636.81 | -11,596,971.95 | -5,032,114.02 |
| 信用减值损失(新) | -1,884,311.38 | 541,465.87 | -4,225,630.67 | -2,931,309.94 |
| 其他收益 | 6,300,654.21 | 3,767,478.43 | 12,550,241.03 | 8,178,891.95 |
| 四、营业利润 | 39,214,720.15 | 13,620,440.25 | 79,510,734.95 | 47,481,299.65 |
| 加:营业外收入 | 29,222.68 | 10,000.85 | 89,533.98 | 21,853.98 |
| 减:营业外支出 | 123,652.38 | 45,328.91 | 377,636 | 225,623.15 |
| 五、利润总额 | 39,120,290.45 | 13,585,112.19 | 79,222,632.93 | 47,277,530.48 |
| 减:所得税费用 | 2,785,370.97 | 271,503.33 | 6,739,536.76 | 2,746,767.07 |
| 六、净利润 | 36,334,919.48 | 13,313,608.86 | 72,483,096.17 | 44,530,763.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,334,919.48 | 13,313,608.86 | 72,483,096.17 | 44,530,763.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,334,919.48 | 13,313,608.86 | 72,480,977.69 | 44,528,644.93 |
| 少数股东损益 | - | - | 2,118.48 | 2,118.48 |
| 扣除非经常损益后的净利润 | 28,802,156.55 | 10,237,092.87 | 59,931,793.81 | 36,788,758.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.15 | 0.83 | 0.52 |
| (二)稀释每股收益 | 0.4 | 0.15 | 0.83 | 0.52 |
| 八、其他综合收益 | -366,871.08 | -182,891.41 | -241,200.61 | -123,440.28 |
| 归属于母公司股东的其他综合收益 | -366,871.08 | -182,891.41 | -241,200.61 | -123,440.28 |
| 九、综合收益总额 | 35,968,048.4 | 13,130,717.45 | 72,241,895.56 | 44,407,323.13 |
| 归属于母公司股东的综合收益总额 | 35,968,048.4 | 13,130,717.45 | 72,239,777.08 | 44,405,204.65 |
| 归属于少数股东的综合收益总额 | - | - | 2,118.48 | 2,118.48 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-03 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |