科思科技
(688788)
| 流通市值：33.84亿 | | | 总市值：33.84亿 |
| 流通股本：1.06亿 | | | 总股本：1.06亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 187,203,297.3 | 109,905,690.42 | 14,293,060.78 | 236,290,795.29 |
| 营业收入 | 187,203,297.3 | 109,905,690.42 | 14,293,060.78 | 236,290,795.29 |
| 二、营业总成本 | 343,658,278.64 | 227,493,634.45 | 92,924,971.87 | 423,778,274.12 |
| 营业成本 | 94,902,810.79 | 52,754,366.14 | 7,864,069.88 | 125,601,235 |
| 税金及附加 | 953,453.73 | 294,613.86 | 9,637.13 | 717,476.54 |
| 销售费用 | 17,412,446.28 | 11,314,121.8 | 4,960,462.81 | 19,819,639.83 |
| 管理费用 | 41,364,772.87 | 27,571,672.79 | 14,100,475.05 | 60,689,652.82 |
| 研发费用 | 196,040,509.59 | 138,063,319.09 | 66,451,064.19 | 246,400,048.84 |
| 财务费用 | -7,015,714.62 | -2,504,459.23 | -460,737.19 | -29,449,778.91 |
| 其中:利息费用 | 734,883.65 | 622,376.19 | 1,347,265.33 | 1,219,876.09 |
| 其中:利息收入 | 8,262,036.39 | 3,320,497.6 | 1,904,531.19 | 32,082,307.52 |
| 资产处置收益 | -28,646.78 | -28,646.78 | -28,646.78 | -58,466.39 |
| 资产减值损失(新) | -7,523,686.38 | -7,522,856.38 | - | -34,904,781.09 |
| 信用减值损失(新) | -52,110,422.64 | -31,730,282.4 | 18,265,336.26 | -8,364,911.08 |
| 其他收益 | 1,650,726.78 | 1,357,108.12 | 1,115,326.74 | 4,297,210.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -214,467,010.36 | -155,512,621.47 | -59,279,894.87 | -226,518,427.15 |
| 加:营业外收入 | 19,109.11 | 604.12 | 12,169.13 | 27,187.16 |
| 减:营业外支出 | 13,393.45 | 9,870.72 | 11,699.56 | 115,073.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -214,461,294.7 | -155,521,888.07 | -59,279,425.3 | -226,606,313.47 |
| 减:所得税费用 | -8,605,008.26 | -5,731,492.97 | -61,305.35 | -5,072,546.29 |
| 六、净利润 | -205,856,286.44 | -149,790,395.1 | -59,218,119.95 | -221,533,767.18 |
| 持续经营净利润 | -205,856,286.44 | -149,790,395.1 | -59,218,119.95 | -221,533,767.18 |
| 归属于母公司股东的净利润 | -191,709,412.31 | -139,794,231.69 | -53,533,822.19 | -203,256,655.33 |
| 少数股东损益 | -14,146,874.13 | -9,996,163.41 | -5,684,297.76 | -18,277,111.85 |
| (一)基本每股收益 | -1.83 | -1.33 | -0.51 | -1.93 |
| (二)稀释每股收益 | -1.83 | -1.33 | -0.51 | -1.93 |
| 九、综合收益总额 | -205,856,286.44 | -149,790,395.1 | -59,218,119.95 | -221,533,767.18 |
| 归属于母公司股东的综合收益总额 | -191,709,412.31 | -139,794,231.69 | -53,533,822.19 | -203,256,655.33 |
| 归属于少数股东的综合收益总额 | -14,146,874.13 | -9,996,163.41 | -5,684,297.76 | -18,277,111.85 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |