科士达
(002518)
| 流通市值：252.17亿 | | | 总市值：259.79亿 |
| 流通股本：5.65亿 | | | 总股本：5.82亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,608,636,825.47 | 2,162,813,188.93 | 943,431,003.63 | 4,158,978,409.78 |
| 营业收入 | 3,608,636,825.47 | 2,162,813,188.93 | 943,431,003.63 | 4,158,978,409.78 |
| 二、营业总成本 | 3,092,480,966.01 | 1,861,597,796.33 | 817,598,468.3 | 3,620,916,242.31 |
| 营业成本 | 2,577,828,070.41 | 1,535,764,681.28 | 666,342,676.04 | 2,934,971,803.45 |
| 税金及附加 | 46,902,832.03 | 30,134,069.25 | 13,031,821.81 | 59,415,388.11 |
| 销售费用 | 237,642,069.55 | 151,900,341.73 | 71,050,910.83 | 305,895,096.45 |
| 管理费用 | 85,878,440.62 | 55,071,856.89 | 27,979,670.14 | 126,433,136.45 |
| 研发费用 | 194,881,945.82 | 131,790,100.79 | 58,834,625.61 | 274,505,661.46 |
| 财务费用 | -50,652,392.42 | -43,063,253.61 | -19,641,236.13 | -80,304,843.61 |
| 其中:利息费用 | 2,342,058.09 | 1,703,102.04 | 1,122,861.75 | 5,053,472.83 |
| 其中:利息收入 | 37,860,725.14 | 25,653,653.04 | 12,115,128.26 | 66,669,317.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 466,804.98 | 217,272.16 | 228,893.66 | 913,248.76 |
| 加:投资收益 | 6,933,601.9 | 4,480,485.85 | 2,499,431.29 | 9,349,635.72 |
| 资产处置收益 | - | - | - | -45,969.78 |
| 资产减值损失(新) | -10,654,727.94 | -10,654,727.94 | - | -36,086,158.74 |
| 信用减值损失(新) | -4,036,824.72 | -5,071,455.96 | -3,371,524.04 | -84,047,936.51 |
| 其他收益 | 24,464,113.53 | 18,277,817.28 | 9,120,986.69 | 40,792,716.01 |
| 四、营业利润 | 533,328,827.21 | 308,464,783.99 | 134,310,322.93 | 468,937,702.93 |
| 加:营业外收入 | 68,950.65 | 104,186.34 | 23,691.53 | 14,261,682.89 |
| 减:营业外支出 | 1,501,292.74 | 632,731.78 | 644,717.36 | 1,710,943.28 |
| 五、利润总额 | 531,896,485.12 | 307,936,238.55 | 133,689,297.1 | 481,488,442.54 |
| 减:所得税费用 | 84,008,940.82 | 51,050,574.42 | 22,658,892.97 | 86,673,138.77 |
| 六、净利润 | 447,887,544.3 | 256,885,664.13 | 111,030,404.13 | 394,815,303.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 447,887,544.3 | 256,885,664.13 | 111,030,404.13 | 394,815,303.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 445,825,317.46 | 255,349,354.45 | 111,053,036.94 | 394,204,445.93 |
| 少数股东损益 | 2,062,226.84 | 1,536,309.68 | -22,632.81 | 610,857.84 |
| 扣除非经常损益后的净利润 | 419,584,528.86 | 236,589,409.21 | 103,096,095.04 | 344,475,521.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.44 | 0.19 | 0.68 |
| (二)稀释每股收益 | 0.77 | 0.44 | 0.19 | 0.68 |
| 八、其他综合收益 | -6,967,506.16 | -8,320,317.78 | -4,987,025.54 | -5,646,530.06 |
| 归属于母公司股东的其他综合收益 | -6,967,506.16 | -8,320,317.78 | -4,987,025.54 | -5,646,530.06 |
| 九、综合收益总额 | 440,920,038.14 | 248,565,346.35 | 106,043,378.59 | 389,168,773.71 |
| 归属于母公司股东的综合收益总额 | 438,857,811.3 | 247,029,036.67 | 106,066,011.4 | 388,557,915.87 |
| 归属于少数股东的综合收益总额 | 2,062,226.84 | 1,536,309.68 | -22,632.81 | 610,857.84 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |