科瑞思
(301314)
| 流通市值：13.33亿 | | | 总市值：24.60亿 |
| 流通股本：2993.30万 | | | 总股本：5525.00万 |
| 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 | 152,717,412 | 98,027,735.67 | 42,516,302.99 | 199,671,980.3 |
| 营业收入 | 152,717,412 | 98,027,735.67 | 42,516,302.99 | 199,671,980.3 |
| 二、营业总成本 | 153,960,895.68 | 98,991,943.18 | 43,622,589.25 | 183,123,550.53 |
| 营业成本 | 116,519,193.63 | 76,062,920.63 | 33,980,973.15 | 143,691,979.27 |
| 税金及附加 | 775,737.7 | 546,418.19 | 245,182.89 | 1,010,625.9 |
| 销售费用 | 3,473,833.26 | 2,162,988.7 | 853,319.62 | 3,726,560.55 |
| 管理费用 | 19,885,133.41 | 12,868,955.58 | 6,128,143.33 | 24,655,498.29 |
| 研发费用 | 17,978,420.43 | 11,326,881.65 | 4,740,975.07 | 19,973,880.67 |
| 财务费用 | -4,671,422.75 | -3,976,221.57 | -2,326,004.81 | -9,934,994.15 |
| 其中:利息费用 | 200,173.89 | 139,136.63 | 74,419.46 | 359,695.14 |
| 其中:利息收入 | 4,935,712.64 | 4,140,360 | 2,412,064.1 | 10,332,481.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,215,060.07 | 917,812.8 | -483,142.05 | 483,142.05 |
| 加:投资收益 | 6,611,565.89 | 3,678,816.41 | 1,820,414.66 | 8,321,842.21 |
| 资产处置收益 | 2,221,849.14 | 1,055,564.09 | 821,117.33 | 438,006.51 |
| 资产减值损失(新) | -4,355,441.94 | -2,967,462.16 | -2,035,765.45 | -5,721,435.47 |
| 信用减值损失(新) | 1,464,410.31 | 341,597.53 | 407,733.25 | -1,336,915.07 |
| 其他收益 | 2,103,116.48 | 1,730,107.49 | 1,508,161.55 | 3,321,121.54 |
| 四、营业利润 | 8,017,076.27 | 3,792,228.65 | 932,233.03 | 22,054,191.54 |
| 加:营业外收入 | 873,386.09 | 3.7 | 0.73 | 17,801.07 |
| 减:营业外支出 | 399,416.29 | 356,415.24 | 1,475.51 | 939,189.58 |
| 五、利润总额 | 8,491,046.07 | 3,435,817.11 | 930,758.25 | 21,132,803.03 |
| 减:所得税费用 | -183,766.81 | -513,121.92 | -98,117.16 | 745,542.12 |
| 六、净利润 | 8,674,812.88 | 3,948,939.03 | 1,028,875.41 | 20,387,260.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,674,812.88 | 3,948,939.03 | 1,028,875.41 | 20,387,260.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,130,660.37 | 3,539,900.29 | 1,022,102.86 | 19,016,387.29 |
| 少数股东损益 | 544,152.51 | 409,038.74 | 6,772.55 | 1,370,873.62 |
| 扣除非经常损益后的净利润 | 862,265.18 | -311,863.57 | -1,944,187.25 | 14,024,461.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.06 | 0.02 | 0.34 |
| (二)稀释每股收益 | 0.15 | 0.06 | -0.04 | 0.34 |
| 九、综合收益总额 | 8,674,812.88 | 3,948,939.03 | 1,028,875.41 | 20,387,260.91 |
| 归属于母公司股东的综合收益总额 | 8,130,660.37 | 3,539,900.29 | 1,022,102.86 | 19,016,387.29 |
| 归属于少数股东的综合收益总额 | 544,152.51 | 409,038.74 | 6,772.55 | 1,370,873.62 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |