ST思科瑞
(688053)
| 流通市值：40.23亿 | | | 总市值：40.23亿 |
| 流通股本：1.00亿 | | | 总股本：1.00亿 |
| 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 | 108,995,324.78 | 45,328,864.82 | 191,823,594.31 | 146,565,164.08 |
| 营业收入 | 108,995,324.78 | 45,328,864.82 | 191,823,594.31 | 146,565,164.08 |
| 二、营业总成本 | 104,066,102.85 | 49,965,850.87 | 214,133,514.51 | 145,175,087.61 |
| 营业成本 | 65,727,100.17 | 31,786,378.58 | 127,416,273.12 | 87,601,673.44 |
| 税金及附加 | 1,090,820.31 | 226,486 | 1,869,059.32 | 1,058,904.04 |
| 销售费用 | 7,961,427.03 | 3,490,798.55 | 17,463,266.63 | 9,368,994.4 |
| 管理费用 | 17,662,038.28 | 8,841,965.71 | 45,656,916.22 | 30,387,542.69 |
| 研发费用 | 11,399,588.37 | 5,386,890.01 | 21,753,741.2 | 16,218,546.92 |
| 财务费用 | 225,128.69 | 233,332.02 | -25,741.98 | 539,426.12 |
| 其中:利息费用 | 960,564.02 | 492,403.29 | 1,832,443.63 | 1,847,497.29 |
| 其中:利息收入 | 754,913.35 | 271,792.03 | 1,882,901.36 | 1,326,018.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,373,265.76 | 1,273,808.21 | 8,393,126.92 | 7,412,553.47 |
| 资产处置收益 | -136,676.89 | 36,052.61 | - | - |
| 资产减值损失(新) | -6,654,729.58 | -3,977,452.42 | -4,972,015.81 | -6,277,629.46 |
| 信用减值损失(新) | 3,817,014.9 | 1,541,920.72 | -13,532,012.15 | -11,747,658.93 |
| 其他收益 | 4,127,969.82 | 159,523.04 | 4,065,614.32 | 3,903,247.29 |
| 四、营业利润 | 8,456,065.94 | -5,603,133.89 | -28,355,206.92 | -5,319,411.16 |
| 加:营业外收入 | 78,744.44 | - | 1.04 | 0.3 |
| 减:营业外支出 | 24,624.9 | 17,824.9 | 3,588,167.59 | 31,395.26 |
| 五、利润总额 | 8,510,185.48 | -5,620,958.79 | -31,943,373.47 | -5,350,806.12 |
| 减:所得税费用 | 1,109,640.27 | -1,003,717.96 | -5,878,999.03 | -2,338,611.86 |
| 六、净利润 | 7,400,545.21 | -4,617,240.83 | -26,064,374.44 | -3,012,194.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,400,545.21 | -4,617,240.83 | -26,064,374.44 | -3,012,194.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,651,940.97 | -3,471,546.62 | -20,781,465.56 | 813,790.87 |
| 少数股东损益 | -3,251,395.76 | -1,145,694.21 | -5,282,908.88 | -3,825,985.13 |
| 扣除非经常损益后的净利润 | 7,600,808.37 | -3,604,509.11 | -20,814,982.1 | -2,067,718.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | -0.04 | -0.21 | 0.01 |
| (二)稀释每股收益 | 0.11 | -0.04 | -0.21 | 0.01 |
| 九、综合收益总额 | 7,400,545.21 | -4,617,240.83 | -26,064,374.44 | -3,012,194.26 |
| 归属于母公司股东的综合收益总额 | 10,651,940.97 | -3,471,546.62 | -20,781,465.56 | 813,790.87 |
| 归属于少数股东的综合收益总额 | -3,251,395.76 | -1,145,694.21 | -5,282,908.88 | -3,825,985.13 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |