科思股份
(300856)
| 流通市值：47.26亿 | | | 总市值：48.90亿 |
| 流通股本：4.60亿 | | | 总股本：4.76亿 |
| 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 | 892,534,815.11 | 494,914,120.95 | 1,483,170,876.24 | 1,115,942,439.12 |
| 营业收入 | 892,534,815.11 | 494,914,120.95 | 1,483,170,876.24 | 1,115,942,439.12 |
| 二、营业总成本 | 839,751,731.72 | 450,365,983.78 | 1,380,504,130.81 | 1,045,837,779.26 |
| 营业成本 | 643,647,794.01 | 353,915,381.26 | 1,042,911,816.93 | 785,109,103.15 |
| 税金及附加 | 10,267,302.82 | 6,230,702.87 | 19,576,800.04 | 14,984,324.25 |
| 销售费用 | 16,548,765.31 | 6,992,153.19 | 26,891,580.38 | 22,867,018.71 |
| 管理费用 | 90,214,245.2 | 42,906,775.16 | 190,786,523.09 | 152,924,454.14 |
| 研发费用 | 29,800,095.83 | 14,201,824.22 | 65,937,254.41 | 54,599,769.1 |
| 财务费用 | 49,273,528.55 | 26,119,147.08 | 34,400,155.96 | 15,353,109.91 |
| 其中:利息费用 | 23,283,213.6 | 11,246,577.62 | 44,727,411.01 | 30,463,860.11 |
| 其中:利息收入 | 2,901,504.62 | 1,836,737.29 | 13,498,460.41 | 10,217,294.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,842,822.35 | 1,077,069.72 | 2,297,494.88 | 3,670,545.26 |
| 加:投资收益 | 2,093,184.14 | 1,009,247.08 | 4,983,760.71 | 3,816,429.59 |
| 资产处置收益 | 38,653.62 | 59,083.49 | 1,532,559.54 | -146,253.87 |
| 资产减值损失(新) | - | - | -7,057,145.34 | -1,645,345.12 |
| 信用减值损失(新) | -3,739,815.45 | -6,502,981.98 | 581,473.16 | 1,287,122.31 |
| 其他收益 | 4,682,392.5 | 1,966,949.12 | 27,199,903.16 | 18,792,513.65 |
| 四、营业利润 | 59,700,320.55 | 42,157,504.6 | 132,204,791.54 | 95,879,671.68 |
| 加:营业外收入 | 322,092.83 | 233,386.25 | 1,886,324.77 | 1,703,225.72 |
| 减:营业外支出 | 551,483.27 | 211,301.98 | 21,994,053.03 | 6,389,033.85 |
| 五、利润总额 | 59,470,930.11 | 42,179,588.87 | 112,097,063.28 | 91,193,863.55 |
| 减:所得税费用 | 5,956,343.03 | 4,009,924.99 | 13,129,595.75 | 17,565,833.92 |
| 六、净利润 | 53,514,587.08 | 38,169,663.88 | 98,967,467.53 | 73,628,029.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,514,587.08 | 38,169,663.88 | 98,967,467.53 | 73,628,029.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 58,480,653.99 | 40,781,629.33 | 108,033,999.3 | 77,934,672.39 |
| 少数股东损益 | -4,966,066.91 | -2,611,965.45 | -9,066,531.77 | -4,306,642.76 |
| 扣除非经常损益后的净利润 | 51,206,744.64 | 37,853,289.2 | 98,194,537.61 | 63,451,936.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.09 | 0.23 | 0.16 |
| (二)稀释每股收益 | 0.12 | 0.09 | 0.23 | 0.16 |
| 八、其他综合收益 | -22,275,692.17 | -7,492,192.74 | 24,401,509.65 | 12,525,812.36 |
| 归属于母公司股东的其他综合收益 | -16,080,483.59 | -5,639,735.98 | 15,979,430.07 | 8,046,306.04 |
| 九、综合收益总额 | 31,238,894.91 | 30,677,471.14 | 123,368,977.18 | 86,153,841.99 |
| 归属于母公司股东的综合收益总额 | 42,400,170.4 | 35,141,893.35 | 124,013,429.37 | 85,980,978.43 |
| 归属于少数股东的综合收益总额 | -11,161,275.49 | -4,464,422.21 | -644,452.19 | 172,863.56 |
| 公告日期 | 2026-08-27 | 2026-04-23 | 2026-04-23 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |