科瑞思
(301314)
| 流通市值：8.12亿 | | | 总市值：26.14亿 |
| 流通股本：1714.95万 | | | 总股本：5525.00万 |
| 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 | 98,027,735.67 | 42,516,302.99 | 199,671,980.3 | 128,449,971.04 |
| 营业收入 | 98,027,735.67 | 42,516,302.99 | 199,671,980.3 | 128,449,971.04 |
| 二、营业总成本 | 98,991,943.18 | 43,622,589.25 | 183,123,550.53 | 126,545,342.67 |
| 营业成本 | 76,062,920.63 | 33,980,973.15 | 143,691,979.27 | 95,018,164.53 |
| 税金及附加 | 546,418.19 | 245,182.89 | 1,010,625.9 | 819,670.1 |
| 销售费用 | 2,162,988.7 | 853,319.62 | 3,726,560.55 | 2,966,614.5 |
| 管理费用 | 12,868,955.58 | 6,128,143.33 | 24,655,498.29 | 19,381,505.79 |
| 研发费用 | 11,326,881.65 | 4,740,975.07 | 19,973,880.67 | 15,759,034.29 |
| 财务费用 | -3,976,221.57 | -2,326,004.81 | -9,934,994.15 | -7,399,646.54 |
| 其中:利息费用 | 139,136.63 | 74,419.46 | 359,695.14 | - |
| 其中:利息收入 | 4,140,360 | 2,412,064.1 | 10,332,481.95 | 7,709,925.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 917,812.8 | -483,142.05 | 483,142.05 | - |
| 加:投资收益 | 3,678,816.41 | 1,820,414.66 | 8,321,842.21 | 7,817,174.41 |
| 资产处置收益 | 1,055,564.09 | 821,117.33 | 438,006.51 | 250,361.87 |
| 资产减值损失(新) | -2,967,462.16 | -2,035,765.45 | -5,721,435.47 | -3,602,355.35 |
| 信用减值损失(新) | 341,597.53 | 407,733.25 | -1,336,915.07 | 1,022,957.32 |
| 其他收益 | 1,730,107.49 | 1,508,161.55 | 3,321,121.54 | 3,741,889.53 |
| 四、营业利润 | 3,792,228.65 | 932,233.03 | 22,054,191.54 | 11,134,656.15 |
| 加:营业外收入 | 3.7 | 0.73 | 17,801.07 | 7,814.75 |
| 减:营业外支出 | 356,415.24 | 1,475.51 | 939,189.58 | 339,760.79 |
| 五、利润总额 | 3,435,817.11 | 930,758.25 | 21,132,803.03 | 10,802,710.11 |
| 减:所得税费用 | -513,121.92 | -98,117.16 | 745,542.12 | -849,804.17 |
| 六、净利润 | 3,948,939.03 | 1,028,875.41 | 20,387,260.91 | 11,652,514.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,948,939.03 | 1,028,875.41 | 20,387,260.91 | 11,652,514.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,539,900.29 | 1,022,102.86 | 19,016,387.29 | 10,428,837.3 |
| 少数股东损益 | 409,038.74 | 6,772.55 | 1,370,873.62 | 1,223,676.98 |
| 扣除非经常损益后的净利润 | -311,863.57 | -1,944,187.25 | 14,024,461.13 | 4,471,066.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.02 | 0.34 | 0.19 |
| (二)稀释每股收益 | 0.06 | -0.04 | 0.34 | 0.19 |
| 九、综合收益总额 | 3,948,939.03 | 1,028,875.41 | 20,387,260.91 | 11,652,514.28 |
| 归属于母公司股东的综合收益总额 | 3,539,900.29 | 1,022,102.86 | 19,016,387.29 | 10,428,837.3 |
| 归属于少数股东的综合收益总额 | 409,038.74 | 6,772.55 | 1,370,873.62 | 1,223,676.98 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |