科士达
(002518)
| 流通市值：148.07亿 | | | 总市值：152.54亿 |
| 流通股本：5.65亿 | | | 总股本：5.82亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,168,951,106.05 | 2,591,327,008.71 | 1,240,294,080.12 | 5,270,259,670.62 |
| 营业收入 | 4,168,951,106.05 | 2,591,327,008.71 | 1,240,294,080.12 | 5,270,259,670.62 |
| 二、营业总成本 | 3,621,470,286.05 | 2,280,891,136.8 | 1,088,643,818.76 | 4,545,427,377.51 |
| 营业成本 | 2,939,005,803.69 | 1,828,840,884.23 | 871,772,324.68 | 3,742,716,506.27 |
| 税金及附加 | 49,917,086.68 | 31,388,501.36 | 15,493,909.15 | 67,869,103.46 |
| 销售费用 | 279,748,517.46 | 185,141,560.33 | 84,435,581.97 | 356,644,951.48 |
| 管理费用 | 100,563,115.95 | 63,511,336.27 | 31,127,572.52 | 136,475,931 |
| 研发费用 | 219,223,052.95 | 143,596,581.59 | 69,998,380.57 | 294,213,568.04 |
| 财务费用 | 33,012,709.32 | 28,412,273.02 | 15,816,049.87 | -52,492,682.74 |
| 其中:利息费用 | 3,228,239.66 | 1,846,936.84 | 517,957.31 | 3,218,842.34 |
| 其中:利息收入 | 29,290,017.11 | 19,380,321.82 | 9,093,708.97 | 49,696,983.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,291,174.07 | 3,177,459.67 | 2,688,457.95 | 1,965,443.43 |
| 加:投资收益 | 13,607,824.62 | 10,743,544.03 | 4,423,490.89 | 11,085,388.1 |
| 资产处置收益 | 30,099.24 | 18,689.99 | - | 28,892.26 |
| 资产减值损失(新) | -9,354,669.25 | -9,354,669.25 | - | -17,704,959.64 |
| 信用减值损失(新) | -1,372,983.11 | 7,669,806.95 | -4,562,571.01 | -32,306,844.93 |
| 其他收益 | 20,488,939.03 | 14,844,414.17 | 5,850,890.59 | 38,694,240.15 |
| 四、营业利润 | 577,171,204.6 | 337,535,117.47 | 160,050,529.78 | 726,594,452.48 |
| 加:营业外收入 | 10,000 | 10,000 | - | 296,293.56 |
| 减:营业外支出 | 2,588,967.2 | 760,235.19 | 218,741.75 | 3,606,643.16 |
| 五、利润总额 | 574,592,237.4 | 336,784,882.28 | 159,831,788.03 | 723,284,102.88 |
| 减:所得税费用 | 69,509,209.1 | 43,500,366.88 | 18,397,281.06 | 107,681,465.7 |
| 六、净利润 | 505,083,028.3 | 293,284,515.4 | 141,434,506.97 | 615,602,637.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 505,083,028.3 | 293,284,515.4 | 141,434,506.97 | 615,602,637.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 501,476,407.95 | 290,096,588.29 | 138,642,938.29 | 610,887,824.39 |
| 少数股东损益 | 3,606,620.35 | 3,187,927.11 | 2,791,568.68 | 4,714,812.79 |
| 扣除非经常损益后的净利润 | 473,073,070.62 | 268,261,370.84 | 129,958,324.76 | 577,036,627.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.86 | 0.5 | 0.24 | 1.05 |
| (二)稀释每股收益 | 0.86 | 0.5 | 0.24 | 1.05 |
| 八、其他综合收益 | 600,250.4 | 1,279,237.9 | 716,790.31 | -6,204,096.22 |
| 归属于母公司股东的其他综合收益 | 600,250.4 | 1,279,237.9 | 716,790.31 | -6,204,096.22 |
| 九、综合收益总额 | 505,683,278.7 | 294,563,753.3 | 142,151,297.28 | 609,398,540.96 |
| 归属于母公司股东的综合收益总额 | 502,076,658.35 | 291,375,826.19 | 139,359,728.6 | 604,683,728.17 |
| 归属于少数股东的综合收益总额 | 3,606,620.35 | 3,187,927.11 | 2,791,568.68 | 4,714,812.79 |
| 公告日期 | 2026-10-27 | 2026-08-28 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |