科瑞技术
(002957)
| 流通市值：74.54亿 | | | 总市值：76.35亿 |
| 流通股本：4.10亿 | | | 总股本：4.20亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,106,425,708.28 | 535,788,217.12 | 2,447,701,287.3 | 1,757,398,028.97 |
| 营业收入 | 1,106,425,708.28 | 535,788,217.12 | 2,447,701,287.3 | 1,757,398,028.97 |
| 二、营业总成本 | 977,487,759.25 | 487,106,326.49 | 2,152,874,428.41 | 1,507,641,014.46 |
| 营业成本 | 717,786,057.25 | 358,230,612.44 | 1,561,176,007.8 | 1,073,825,971.87 |
| 税金及附加 | 8,631,692.73 | 4,126,872.65 | 22,090,256.48 | 15,854,655.23 |
| 销售费用 | 51,760,687.9 | 28,861,928.78 | 131,082,110.24 | 89,719,434.18 |
| 管理费用 | 66,972,294.88 | 34,153,405.49 | 150,250,601.02 | 103,535,832.5 |
| 研发费用 | 128,135,252.28 | 58,777,065.25 | 290,877,536.75 | 214,444,446.67 |
| 财务费用 | 4,201,774.21 | 2,956,441.86 | -2,602,083.88 | 10,260,674.01 |
| 其中:利息费用 | 7,839,954.21 | 4,300,705.26 | 18,941,505.35 | 13,707,292.98 |
| 其中:利息收入 | 4,146,088.9 | 1,815,807.94 | 10,305,547.42 | 11,646,574.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -486,166.18 | -2,177,989.4 | -3,135,508.26 | -1,270,446.86 |
| 加:投资收益 | 6,404,707.35 | 1,514,273.11 | 10,699,524.09 | 13,992,327.52 |
| 资产处置收益 | -60,503.81 | -44,817.28 | -238,729.33 | -293,035.01 |
| 资产减值损失(新) | -21,326,175.48 | -12,950,225.3 | -97,764,117.88 | -66,201,896.82 |
| 信用减值损失(新) | 20,419,474.37 | 10,360,866.63 | -41,643,116.97 | -2,390,219.48 |
| 其他收益 | 18,690,151.67 | 8,468,667.51 | 41,252,763.54 | 32,809,119.1 |
| 四、营业利润 | 152,579,436.95 | 53,852,665.9 | 203,997,674.08 | 226,402,862.96 |
| 加:营业外收入 | 51,505.28 | 114,952.11 | 243,204.25 | 156,508.7 |
| 减:营业外支出 | 3,188,224.19 | 109,734.95 | 888,437.35 | 118,144.37 |
| 五、利润总额 | 149,442,718.04 | 53,857,883.06 | 203,352,440.98 | 226,441,227.29 |
| 减:所得税费用 | 7,654,415.47 | 5,014,848.88 | 20,501,094.15 | 25,207,508.45 |
| 六、净利润 | 141,788,302.57 | 48,843,034.18 | 182,851,346.83 | 201,233,718.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 141,788,302.57 | 48,843,034.18 | 182,851,346.83 | 201,233,718.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 122,942,696.66 | 44,254,272.04 | 139,375,713.45 | 164,816,328.22 |
| 少数股东损益 | 18,845,605.91 | 4,588,762.14 | 43,475,633.38 | 36,417,390.62 |
| 扣除非经常损益后的净利润 | 119,100,120.52 | 45,030,955.16 | 124,174,572.91 | 148,780,213.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.11 | 0.34 | 0.41 |
| (二)稀释每股收益 | 0.29 | 0.11 | 0.34 | 0.41 |
| 八、其他综合收益 | 1,545,058.84 | 50,265.8 | 1,880,916.65 | 688,529.84 |
| 归属于母公司股东的其他综合收益 | 1,409,358.3 | 59,616.23 | 1,676,250.45 | 943,403.84 |
| 九、综合收益总额 | 143,333,361.41 | 48,893,299.98 | 184,732,263.48 | 201,922,248.68 |
| 归属于母公司股东的综合收益总额 | 124,352,054.96 | 44,313,888.28 | 141,051,963.9 | 165,759,732.06 |
| 归属于少数股东的综合收益总额 | 18,981,306.45 | 4,579,411.7 | 43,680,299.58 | 36,162,516.62 |
| 公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |