科思股份
(300856)
| 流通市值：68.35亿 | | | 总市值：71.21亿 |
| 流通股本：4.57亿 | | | 总股本：4.76亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 396,565,101.9 | 2,275,984,587.88 | 1,857,623,486.27 | 1,404,695,117.82 |
| 营业收入 | 396,565,101.9 | 2,275,984,587.88 | 1,857,623,486.27 | 1,404,695,117.82 |
| 二、营业总成本 | 348,403,031.35 | 1,642,519,223.12 | 1,289,536,890.14 | 931,501,413.19 |
| 营业成本 | 261,579,962.06 | 1,265,550,929.81 | 1,016,365,023.67 | 732,706,219.47 |
| 税金及附加 | 5,326,280.8 | 23,646,859.27 | 18,690,304.54 | 13,748,630.5 |
| 销售费用 | 8,609,957.46 | 33,526,509.61 | 23,968,130.79 | 20,725,046.2 |
| 管理费用 | 52,774,660.75 | 197,937,684.78 | 139,006,551.52 | 98,371,738.45 |
| 研发费用 | 21,909,748.42 | 115,952,558.44 | 89,866,506.69 | 64,941,442.08 |
| 财务费用 | -1,797,578.14 | 5,904,681.21 | 1,640,372.93 | 1,008,336.49 |
| 其中:利息费用 | 8,515,596.68 | 31,786,950.23 | 22,935,993.85 | 13,974,584.94 |
| 其中:利息收入 | 4,224,791.71 | 14,755,185.14 | 10,078,139.05 | 5,262,194.78 |
| 加:公允价值变动收益 | 872,638.55 | 1,144,033.2 | 1,539,850.79 | 818,247.64 |
| 加:投资收益 | 2,022,880.56 | 13,393,149.42 | 9,431,452.66 | 7,010,523.35 |
| 资产处置收益 | - | -129,403.2 | -131,789.6 | -1,451.92 |
| 资产减值损失(新) | - | -7,634,354.27 | - | - |
| 信用减值损失(新) | 1,388,773.99 | 8,828,259.33 | 6,170,671.83 | 499,779.95 |
| 其他收益 | 4,101,050.31 | 40,160,631.33 | 35,816,841.36 | 19,058,286.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,547,413.96 | 689,227,680.57 | 620,913,623.17 | 500,579,089.76 |
| 加:营业外收入 | 451,993.74 | 873,547.78 | 611,399.38 | 312,328.22 |
| 减:营业外支出 | 469,863.67 | 6,656,565.74 | 7,223,924.56 | 2,647,053.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 56,529,544.03 | 683,444,662.61 | 614,301,097.99 | 498,244,364.53 |
| 减:所得税费用 | 8,697,581.76 | 122,332,169.53 | 100,556,697.41 | 77,021,043.93 |
| 六、净利润 | 47,831,962.27 | 561,112,493.08 | 513,744,400.58 | 421,223,320.6 |
| 持续经营净利润 | 47,831,962.27 | 561,112,493.08 | 513,744,400.58 | 421,223,320.6 |
| 归属于母公司股东的净利润 | 48,012,324.67 | 562,473,383.41 | 514,173,097.1 | 421,489,813.03 |
| 少数股东损益 | -180,362.4 | -1,360,890.33 | -428,696.52 | -266,492.43 |
| (一)基本每股收益 | 0.14 | 1.66 | 1.52 | 1.24 |
| (二)稀释每股收益 | 0.14 | 1.58 | 1.43 | 1.17 |
| 八、其他综合收益 | -581,397.69 | 14,217,295.28 | 6,931,321.04 | 2,197,891.37 |
| 归属于母公司股东的其他综合收益 | -512,449.84 | 11,184,365.03 | 4,636,400.83 | 1,849,399.58 |
| 九、综合收益总额 | 47,250,564.58 | 575,329,788.36 | 520,675,721.62 | 423,421,211.97 |
| 归属于母公司股东的综合收益总额 | 47,499,874.83 | 573,657,748.44 | 518,809,497.93 | 423,339,212.61 |
| 归属于少数股东的综合收益总额 | -249,310.25 | 1,672,039.92 | 1,866,223.69 | 81,999.36 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |