科思股份
(300856)
| 流通市值：48.78亿 | | | 总市值：50.47亿 |
| 流通股本：4.60亿 | | | 总股本：4.76亿 |
| 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 | 1,350,816,498.5 | 892,534,815.11 | 494,914,120.95 | 1,483,170,876.24 |
| 营业收入 | 1,350,816,498.5 | 892,534,815.11 | 494,914,120.95 | 1,483,170,876.24 |
| 二、营业总成本 | 1,258,476,449.22 | 839,751,731.72 | 450,365,983.78 | 1,380,504,130.81 |
| 营业成本 | 966,750,069.71 | 643,647,794.01 | 353,915,381.26 | 1,042,911,816.93 |
| 税金及附加 | 15,487,048.79 | 10,267,302.82 | 6,230,702.87 | 19,576,800.04 |
| 销售费用 | 24,895,888 | 16,548,765.31 | 6,992,153.19 | 26,891,580.38 |
| 管理费用 | 136,963,785.62 | 90,214,245.2 | 42,906,775.16 | 190,786,523.09 |
| 研发费用 | 45,859,385.19 | 29,800,095.83 | 14,201,824.22 | 65,937,254.41 |
| 财务费用 | 68,520,271.91 | 49,273,528.55 | 26,119,147.08 | 34,400,155.96 |
| 其中:利息费用 | 35,428,776.08 | 23,283,213.6 | 11,246,577.62 | 44,727,411.01 |
| 其中:利息收入 | 4,350,179.95 | 2,901,504.62 | 1,836,737.29 | 13,498,460.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,831,230.38 | 3,842,822.35 | 1,077,069.72 | 2,297,494.88 |
| 加:投资收益 | 3,209,385.59 | 2,093,184.14 | 1,009,247.08 | 4,983,760.71 |
| 资产处置收益 | 193,695.19 | 38,653.62 | 59,083.49 | 1,532,559.54 |
| 资产减值损失(新) | - | - | - | -7,057,145.34 |
| 信用减值损失(新) | -8,318,641.02 | -3,739,815.45 | -6,502,981.98 | 581,473.16 |
| 其他收益 | 7,152,517.71 | 4,682,392.5 | 1,966,949.12 | 27,199,903.16 |
| 四、营业利润 | 99,408,237.13 | 59,700,320.55 | 42,157,504.6 | 132,204,791.54 |
| 加:营业外收入 | 653,066.94 | 322,092.83 | 233,386.25 | 1,886,324.77 |
| 减:营业外支出 | 775,550.07 | 551,483.27 | 211,301.98 | 21,994,053.03 |
| 五、利润总额 | 99,285,754 | 59,470,930.11 | 42,179,588.87 | 112,097,063.28 |
| 减:所得税费用 | 13,995,325.89 | 5,956,343.03 | 4,009,924.99 | 13,129,595.75 |
| 六、净利润 | 85,290,428.11 | 53,514,587.08 | 38,169,663.88 | 98,967,467.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 85,290,428.11 | 53,514,587.08 | 38,169,663.88 | 98,967,467.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,884,156.53 | 58,480,653.99 | 40,781,629.33 | 108,033,999.3 |
| 少数股东损益 | -6,593,728.42 | -4,966,066.91 | -2,611,965.45 | -9,066,531.77 |
| 扣除非经常损益后的净利润 | 82,224,287.47 | 51,206,744.64 | 37,853,289.2 | 98,194,537.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.12 | 0.09 | 0.23 |
| (二)稀释每股收益 | 0.19 | 0.12 | 0.09 | 0.23 |
| 八、其他综合收益 | -31,732,348.46 | -22,275,692.17 | -7,492,192.74 | 24,401,509.65 |
| 归属于母公司股东的其他综合收益 | -22,834,806.38 | -16,080,483.59 | -5,639,735.98 | 15,979,430.07 |
| 九、综合收益总额 | 53,558,079.65 | 31,238,894.91 | 30,677,471.14 | 123,368,977.18 |
| 归属于母公司股东的综合收益总额 | 69,049,350.15 | 42,400,170.4 | 35,141,893.35 | 124,013,429.37 |
| 归属于少数股东的综合收益总额 | -15,491,270.5 | -11,161,275.49 | -4,464,422.21 | -644,452.19 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |