步科股份
(688160)
| 流通市值：100.76亿 | | | 总市值：100.76亿 |
| 流通股本：9083.22万 | | | 总股本：9083.22万 |
| 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 | 189,001,594.3 | 723,654,764.07 | 508,625,985.21 | 310,898,711.73 |
| 营业收入 | 189,001,594.3 | 723,654,764.07 | 508,625,985.21 | 310,898,711.73 |
| 二、营业总成本 | 179,281,437.73 | 651,525,060.68 | 468,023,962.01 | 286,257,854.97 |
| 营业成本 | 126,888,315.25 | 461,407,324.69 | 329,650,329.1 | 200,538,537.85 |
| 税金及附加 | 1,277,849.44 | 4,757,063.3 | 3,654,314.94 | 1,992,112.61 |
| 销售费用 | 17,372,711.9 | 64,543,760.56 | 45,711,939.47 | 28,494,464.68 |
| 管理费用 | 10,090,967.03 | 36,548,882.85 | 26,037,947.2 | 16,192,840.76 |
| 研发费用 | 22,514,141.19 | 83,830,927.43 | 62,924,847.55 | 39,162,810.13 |
| 财务费用 | 1,137,452.92 | 437,101.85 | 44,583.75 | -122,911.06 |
| 其中:利息费用 | 122,693.37 | 1,242,730.74 | 1,091,407.7 | 769,515.41 |
| 其中:利息收入 | 148,926.02 | 1,547,166.71 | 1,259,697.6 | 710,243.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 322,863.04 | -35,187.99 | 616,181.6 | 598,098.99 |
| 加:投资收益 | 3,054,113.15 | 10,682,510.47 | 6,041,556.19 | 4,013,770.07 |
| 资产处置收益 | - | 6,070.67 | 6,070.67 | 6,070.67 |
| 资产减值损失(新) | -3,785,636.81 | -11,596,971.95 | -5,032,114.02 | -4,849,738.79 |
| 信用减值损失(新) | 541,465.87 | -4,225,630.67 | -2,931,309.94 | -2,316,884.72 |
| 其他收益 | 3,767,478.43 | 12,550,241.03 | 8,178,891.95 | 5,201,892.14 |
| 四、营业利润 | 13,620,440.25 | 79,510,734.95 | 47,481,299.65 | 27,294,065.12 |
| 加:营业外收入 | 10,000.85 | 89,533.98 | 21,853.98 | 15,853.98 |
| 减:营业外支出 | 45,328.91 | 377,636 | 225,623.15 | 96,125.45 |
| 五、利润总额 | 13,585,112.19 | 79,222,632.93 | 47,277,530.48 | 27,213,793.65 |
| 减:所得税费用 | 271,503.33 | 6,739,536.76 | 2,746,767.07 | 1,101,535.9 |
| 六、净利润 | 13,313,608.86 | 72,483,096.17 | 44,530,763.41 | 26,112,257.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,313,608.86 | 72,483,096.17 | 44,530,763.41 | 26,112,257.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,313,608.86 | 72,480,977.69 | 44,528,644.93 | 26,110,139.27 |
| 少数股东损益 | - | 2,118.48 | 2,118.48 | 2,118.48 |
| 扣除非经常损益后的净利润 | 10,237,092.87 | 59,931,793.81 | 36,788,758.47 | 21,465,686.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.83 | 0.52 | 0.31 |
| (二)稀释每股收益 | 0.15 | 0.83 | 0.52 | 0.31 |
| 八、其他综合收益 | -182,891.41 | -241,200.61 | -123,440.28 | -42,566.06 |
| 归属于母公司股东的其他综合收益 | -182,891.41 | -241,200.61 | -123,440.28 | -42,566.06 |
| 九、综合收益总额 | 13,130,717.45 | 72,241,895.56 | 44,407,323.13 | 26,069,691.69 |
| 归属于母公司股东的综合收益总额 | 13,130,717.45 | 72,239,777.08 | 44,405,204.65 | 26,067,573.21 |
| 归属于少数股东的综合收益总额 | - | 2,118.48 | 2,118.48 | 2,118.48 |
| 公告日期 | 2026-04-28 | 2026-04-03 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |