科思股份
(300856)
| 流通市值：68.30亿 | | | 总市值：71.16亿 |
| 流通股本：4.57亿 | | | 总股本：4.76亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,115,942,439.12 | 721,068,308.56 | 396,565,101.9 | 2,275,984,587.88 |
| 营业收入 | 1,115,942,439.12 | 721,068,308.56 | 396,565,101.9 | 2,275,984,587.88 |
| 二、营业总成本 | 1,045,837,779.26 | 659,675,997.29 | 348,403,031.35 | 1,642,519,223.12 |
| 营业成本 | 785,109,103.15 | 489,982,002.87 | 261,579,962.06 | 1,265,550,929.81 |
| 税金及附加 | 14,984,324.25 | 9,067,724.63 | 5,326,280.8 | 23,646,859.27 |
| 销售费用 | 22,867,018.71 | 17,877,785.25 | 8,609,957.46 | 33,526,509.61 |
| 管理费用 | 152,924,454.14 | 103,697,447.81 | 52,774,660.75 | 197,937,684.78 |
| 研发费用 | 54,599,769.1 | 39,021,023.64 | 21,909,748.42 | 115,952,558.44 |
| 财务费用 | 15,353,109.91 | 30,013.09 | -1,797,578.14 | 5,904,681.21 |
| 其中:利息费用 | 30,463,860.11 | 17,268,583.59 | 8,515,596.68 | 31,786,950.23 |
| 其中:利息收入 | 10,217,294.05 | 7,673,395.25 | 4,224,791.71 | 14,755,185.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,670,545.26 | 2,357,543.35 | 872,638.55 | 1,144,033.2 |
| 加:投资收益 | 3,816,429.59 | 2,783,528.32 | 2,022,880.56 | 13,393,149.42 |
| 资产处置收益 | -146,253.87 | -144,042.74 | - | -129,403.2 |
| 资产减值损失(新) | -1,645,345.12 | -1,645,345.12 | - | -7,634,354.27 |
| 信用减值损失(新) | 1,287,122.31 | 4,005,754.5 | 1,388,773.99 | 8,828,259.33 |
| 其他收益 | 18,792,513.65 | 11,788,111.49 | 4,101,050.31 | 40,160,631.33 |
| 四、营业利润 | 95,879,671.68 | 80,537,861.07 | 56,547,413.96 | 689,227,680.57 |
| 加:营业外收入 | 1,703,225.72 | 992,704.49 | 451,993.74 | 873,547.78 |
| 减:营业外支出 | 6,389,033.85 | 1,929,549.69 | 469,863.67 | 6,656,565.74 |
| 五、利润总额 | 91,193,863.55 | 79,601,015.87 | 56,529,544.03 | 683,444,662.61 |
| 减:所得税费用 | 17,565,833.92 | 16,519,021.31 | 8,697,581.76 | 122,332,169.53 |
| 六、净利润 | 73,628,029.63 | 63,081,994.56 | 47,831,962.27 | 561,112,493.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,628,029.63 | 63,081,994.56 | 47,831,962.27 | 561,112,493.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,934,672.39 | 65,296,988.47 | 48,012,324.67 | 562,473,383.41 |
| 少数股东损益 | -4,306,642.76 | -2,214,993.91 | -180,362.4 | -1,360,890.33 |
| 扣除非经常损益后的净利润 | 63,451,936.49 | 55,186,804.64 | 43,970,117.41 | 530,251,761.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.14 | 0.14 | 1.66 |
| (二)稀释每股收益 | 0.16 | 0.14 | 0.14 | 1.58 |
| 八、其他综合收益 | 12,525,812.36 | 15,912,163.27 | -581,397.69 | 14,217,295.28 |
| 归属于母公司股东的其他综合收益 | 8,046,306.04 | 10,852,900.9 | -512,449.84 | 11,184,365.03 |
| 九、综合收益总额 | 86,153,841.99 | 78,994,157.83 | 47,250,564.58 | 575,329,788.36 |
| 归属于母公司股东的综合收益总额 | 85,980,978.43 | 76,149,889.37 | 47,499,874.83 | 573,657,748.44 |
| 归属于少数股东的综合收益总额 | 172,863.56 | 2,844,268.46 | -249,310.25 | 1,672,039.92 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |