北京科锐
(002350)
| 流通市值：77.35亿 | | | 总市值：79.07亿 |
| 流通股本：5.31亿 | | | 总股本：5.42亿 |
| 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 | 1,130,271,046.65 | 518,163,496.42 | 2,151,581,075.08 | 1,437,882,516.56 |
| 营业收入 | 1,130,271,046.65 | 518,163,496.42 | 2,151,581,075.08 | 1,437,882,516.56 |
| 二、营业总成本 | 1,119,690,075.82 | 535,894,071.44 | 2,090,942,025.05 | 1,395,417,089.68 |
| 营业成本 | 920,317,377.51 | 440,791,395.44 | 1,699,755,399.54 | 1,116,400,611.4 |
| 税金及附加 | 9,717,329.73 | 4,402,569.67 | 17,480,343.15 | 11,544,683.99 |
| 销售费用 | 67,482,406.51 | 36,607,331.28 | 151,799,265.44 | 99,789,189.45 |
| 管理费用 | 90,343,519.65 | 39,093,438.78 | 142,800,473.33 | 99,479,175.94 |
| 研发费用 | 31,700,563.31 | 15,090,937.39 | 75,336,892.71 | 65,182,774.83 |
| 财务费用 | 128,879.11 | -91,601.12 | 3,769,650.88 | 3,020,654.07 |
| 其中:利息费用 | 1,869,840.98 | 1,008,986.64 | 4,184,220.59 | 3,207,322.34 |
| 其中:利息收入 | 2,225,804.53 | 1,277,272.39 | 1,670,557.33 | 1,152,987.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -7,908,030.1 | 16,114.88 |
| 加:投资收益 | 1,137,948.69 | 525,735.14 | 18,230,229.53 | 3,745,615.39 |
| 资产处置收益 | - | - | -206,084.28 | 163,293.19 |
| 资产减值损失(新) | -16,311,400.95 | 473,069.58 | -35,822,905.95 | -1,900,790.55 |
| 信用减值损失(新) | -10,322,987.04 | -7,369,315.29 | 439,539.88 | -13,083,869.4 |
| 其他收益 | 505,378.04 | 321,216.99 | 17,165,592.95 | 11,479,423.06 |
| 四、营业利润 | -14,410,090.43 | -23,779,868.6 | 52,537,392.06 | 42,885,213.45 |
| 加:营业外收入 | 1,423,514.99 | 95,441.36 | 2,487,665.61 | 2,097,185.65 |
| 减:营业外支出 | 1,346,660.01 | 226,115.63 | 1,937,533.96 | 1,560,083.3 |
| 五、利润总额 | -14,333,235.45 | -23,910,542.87 | 53,087,523.71 | 43,422,315.8 |
| 减:所得税费用 | -1,091,454.8 | -1,267,644.67 | -8,197,002.97 | 7,584,137.5 |
| 六、净利润 | -13,241,780.65 | -22,642,898.2 | 61,284,526.68 | 35,838,178.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,241,780.65 | -22,642,898.2 | 61,284,526.68 | 35,838,178.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,824,541.08 | -23,889,768.06 | 54,522,010.04 | 28,989,797.52 |
| 少数股东损益 | 7,582,760.43 | 1,246,869.86 | 6,762,516.64 | 6,848,380.78 |
| 扣除非经常损益后的净利润 | -24,899,419.77 | -23,843,316.78 | 44,016,061.6 | 24,568,883.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.05 | 0.11 | 0.06 |
| (二)稀释每股收益 | -0.04 | -0.05 | 0.11 | 0.06 |
| 八、其他综合收益 | -808,350 | -131,025 | 185,850 | 1,618,437.5 |
| 归属于母公司股东的其他综合收益 | -808,350 | -131,025 | 185,850 | 1,618,437.5 |
| 九、综合收益总额 | -14,050,130.65 | -22,773,923.2 | 61,470,376.68 | 37,456,615.8 |
| 归属于母公司股东的综合收益总额 | -21,632,891.08 | -24,020,793.06 | 54,707,860.04 | 30,608,235.02 |
| 归属于少数股东的综合收益总额 | 7,582,760.43 | 1,246,869.86 | 6,762,516.64 | 6,848,380.78 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |