科瑞技术
(002957)
| 流通市值：177.77亿 | | | 总市值：178.24亿 |
| 流通股本：4.19亿 | | | 总股本：4.20亿 |
| 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 | 1,468,385,371.62 | 618,413,975.46 | 2,632,473,986.32 | 1,761,190,834.25 |
| 营业收入 | 1,468,385,371.62 | 618,413,975.46 | 2,632,473,986.32 | 1,761,190,834.25 |
| 二、营业总成本 | 1,311,142,375.61 | 544,096,957.18 | 2,349,586,944.43 | 1,563,904,413.87 |
| 营业成本 | 994,360,841.31 | 393,922,015.89 | 1,751,983,364.86 | 1,146,989,817.93 |
| 税金及附加 | 9,741,180.59 | 4,524,651.53 | 16,615,901.77 | 11,672,948.7 |
| 销售费用 | 54,690,241 | 27,392,623.67 | 102,755,132.19 | 87,303,203.95 |
| 管理费用 | 83,213,462.67 | 39,064,555.01 | 161,233,443.88 | 102,463,343.62 |
| 研发费用 | 154,226,724.14 | 73,066,259.75 | 302,514,029.27 | 206,748,055.67 |
| 财务费用 | 14,909,925.9 | 6,126,851.33 | 14,485,072.46 | 8,727,044 |
| 其中:利息费用 | 3,240,628.45 | 952,211.58 | 12,742,252.68 | 9,579,506.78 |
| 其中:利息收入 | 2,821,335.31 | 1,588,294.25 | 10,819,708.62 | 5,989,999.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 20,231,396.65 | 781,454.54 | 14,048,608.93 | 1,051,762.37 |
| 加:投资收益 | 3,931,544.24 | 1,967,365.35 | 101,230,579.91 | 100,253,784.97 |
| 资产处置收益 | 125,874.19 | -2,769.98 | -2,693,990.88 | -248,025.85 |
| 资产减值损失(新) | -24,354,028.62 | -16,141,123.03 | -75,810,957.12 | -48,374,583.3 |
| 信用减值损失(新) | 21,001,836.93 | 22,663,036.73 | -21,882,250.98 | 17,594,589.19 |
| 其他收益 | 22,884,225.16 | 7,798,108.56 | 38,031,385.96 | 26,896,770.93 |
| 四、营业利润 | 201,063,844.56 | 91,383,090.45 | 335,810,417.71 | 294,460,718.69 |
| 加:营业外收入 | 151,092.57 | 11,138 | 185,408.35 | 83,698.77 |
| 减:营业外支出 | 2,512,638.4 | 2,598,791.14 | 3,700,333.98 | 3,261,121.11 |
| 五、利润总额 | 198,702,298.73 | 88,795,437.31 | 332,295,492.08 | 291,283,296.35 |
| 减:所得税费用 | 22,110,969.03 | 12,893,803.91 | 24,932,767.34 | 17,523,257.54 |
| 六、净利润 | 176,591,329.7 | 75,901,633.4 | 307,362,724.74 | 273,760,038.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 176,591,329.7 | 75,901,633.4 | 307,362,724.74 | 273,760,038.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 161,227,015.44 | 69,421,016.44 | 273,084,227.65 | 246,874,580.79 |
| 少数股东损益 | 15,364,314.26 | 6,480,616.96 | 34,278,497.09 | 26,885,458.02 |
| 扣除非经常损益后的净利润 | 120,702,526.29 | 52,912,549.64 | 171,720,798.48 | 156,519,292.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.17 | 0.65 | 0.59 |
| (二)稀释每股收益 | 0.38 | 0.17 | 0.65 | 0.59 |
| 八、其他综合收益 | -4,673,668.27 | -346,562.82 | -2,257,699.51 | -2,049,183.14 |
| 归属于母公司股东的其他综合收益 | -3,867,552.46 | -102,928.92 | -1,320,949.79 | -1,056,170.26 |
| 九、综合收益总额 | 171,917,661.43 | 75,555,070.58 | 305,105,025.23 | 271,710,855.67 |
| 归属于母公司股东的综合收益总额 | 157,359,462.98 | 69,318,087.52 | 271,763,277.86 | 245,818,410.53 |
| 归属于少数股东的综合收益总额 | 14,558,198.45 | 6,236,983.06 | 33,341,747.37 | 25,892,445.14 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |