科瑞技术
(002957)
| 流通市值：182.63亿 | | | 总市值：183.20亿 |
| 流通股本：4.19亿 | | | 总股本：4.20亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 618,413,975.46 | 2,632,473,986.32 | 1,761,190,834.25 | 1,106,425,708.28 |
| 营业收入 | 618,413,975.46 | 2,632,473,986.32 | 1,761,190,834.25 | 1,106,425,708.28 |
| 二、营业总成本 | 544,096,957.18 | 2,349,586,944.43 | 1,563,904,413.87 | 977,487,759.25 |
| 营业成本 | 393,922,015.89 | 1,751,983,364.86 | 1,146,989,817.93 | 717,786,057.25 |
| 税金及附加 | 4,524,651.53 | 16,615,901.77 | 11,672,948.7 | 8,631,692.73 |
| 销售费用 | 27,392,623.67 | 102,755,132.19 | 87,303,203.95 | 51,760,687.9 |
| 管理费用 | 39,064,555.01 | 161,233,443.88 | 102,463,343.62 | 66,972,294.88 |
| 研发费用 | 73,066,259.75 | 302,514,029.27 | 206,748,055.67 | 128,135,252.28 |
| 财务费用 | 6,126,851.33 | 14,485,072.46 | 8,727,044 | 4,201,774.21 |
| 其中:利息费用 | 952,211.58 | 12,742,252.68 | 9,579,506.78 | 7,839,954.21 |
| 其中:利息收入 | 1,588,294.25 | 10,819,708.62 | 5,989,999.04 | 4,146,088.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 781,454.54 | 14,048,608.93 | 1,051,762.37 | -486,166.18 |
| 加:投资收益 | 1,967,365.35 | 101,230,579.91 | 100,253,784.97 | 6,404,707.35 |
| 资产处置收益 | -2,769.98 | -2,693,990.88 | -248,025.85 | -60,503.81 |
| 资产减值损失(新) | -16,141,123.03 | -75,810,957.12 | -48,374,583.3 | -21,326,175.48 |
| 信用减值损失(新) | 22,663,036.73 | -21,882,250.98 | 17,594,589.19 | 20,419,474.37 |
| 其他收益 | 7,798,108.56 | 38,031,385.96 | 26,896,770.93 | 18,690,151.67 |
| 四、营业利润 | 91,383,090.45 | 335,810,417.71 | 294,460,718.69 | 152,579,436.95 |
| 加:营业外收入 | 11,138 | 185,408.35 | 83,698.77 | 51,505.28 |
| 减:营业外支出 | 2,598,791.14 | 3,700,333.98 | 3,261,121.11 | 3,188,224.19 |
| 五、利润总额 | 88,795,437.31 | 332,295,492.08 | 291,283,296.35 | 149,442,718.04 |
| 减:所得税费用 | 12,893,803.91 | 24,932,767.34 | 17,523,257.54 | 7,654,415.47 |
| 六、净利润 | 75,901,633.4 | 307,362,724.74 | 273,760,038.81 | 141,788,302.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 75,901,633.4 | 307,362,724.74 | 273,760,038.81 | 141,788,302.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 69,421,016.44 | 273,084,227.65 | 246,874,580.79 | 122,942,696.66 |
| 少数股东损益 | 6,480,616.96 | 34,278,497.09 | 26,885,458.02 | 18,845,605.91 |
| 扣除非经常损益后的净利润 | 52,912,549.64 | 171,720,798.48 | 156,519,292.41 | 119,100,120.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.65 | 0.59 | 0.29 |
| (二)稀释每股收益 | 0.17 | 0.65 | 0.59 | 0.29 |
| 八、其他综合收益 | -346,562.82 | -2,257,699.51 | -2,049,183.14 | 1,545,058.84 |
| 归属于母公司股东的其他综合收益 | -102,928.92 | -1,320,949.79 | -1,056,170.26 | 1,409,358.3 |
| 九、综合收益总额 | 75,555,070.58 | 305,105,025.23 | 271,710,855.67 | 143,333,361.41 |
| 归属于母公司股东的综合收益总额 | 69,318,087.52 | 271,763,277.86 | 245,818,410.53 | 124,352,054.96 |
| 归属于少数股东的综合收益总额 | 6,236,983.06 | 33,341,747.37 | 25,892,445.14 | 18,981,306.45 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |