步科股份
(688160)
| 流通市值：71.21亿 | | | 总市值：71.21亿 |
| 流通股本：8400.00万 | | | 总股本：8400.00万 |
| 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 | 131,966,660.68 | 547,468,473.18 | 396,279,121.62 | 256,356,704.02 |
| 营业收入 | 131,966,660.68 | 547,468,473.18 | 396,279,121.62 | 256,356,704.02 |
| 二、营业总成本 | 122,071,347.01 | 506,843,185.51 | 370,435,371.53 | 235,563,447.02 |
| 营业成本 | 83,404,830.05 | 350,203,079.04 | 251,470,017.27 | 163,551,627.3 |
| 税金及附加 | 920,136.88 | 3,356,643.06 | 2,302,717.81 | 1,456,446.27 |
| 销售费用 | 12,391,867.27 | 54,193,742.66 | 42,342,976.85 | 26,387,566.42 |
| 管理费用 | 7,556,190.76 | 28,532,757.01 | 20,553,393.95 | 13,289,343 |
| 研发费用 | 18,019,795.83 | 73,075,867.99 | 54,363,604.64 | 32,927,647.04 |
| 财务费用 | -221,473.78 | -2,518,904.25 | -597,338.99 | -2,049,183.01 |
| 其中:利息费用 | 227,688.16 | 1,825,454.86 | 1,540,701.45 | 841,201.39 |
| 其中:利息收入 | 256,465.43 | 3,538,071.41 | 3,105,283.44 | 2,589,477.53 |
| 加:公允价值变动收益 | 119,724.92 | 1,714,204.4 | 645,889.57 | 187,116.16 |
| 加:投资收益 | 2,208,010.19 | 8,595,925.88 | 5,848,018.38 | 3,382,340.78 |
| 资产处置收益 | - | -220,810.1 | -223,536.87 | -71,530.66 |
| 资产减值损失(新) | -3,925,924.91 | -9,498,966.98 | -5,633,407.84 | -4,962,430.18 |
| 信用减值损失(新) | 269,696.46 | -1,514,025.19 | -360,167.29 | -313,291.07 |
| 其他收益 | 2,367,104.98 | 10,313,921.18 | 7,468,170.57 | 5,781,082.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,933,925.31 | 50,015,536.86 | 33,588,716.61 | 24,796,544.48 |
| 加:营业外收入 | 353.98 | 367,533.02 | 90,212.22 | 76,100 |
| 减:营业外支出 | 22,640.06 | 392,380.89 | 340,330.95 | 261,159.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,911,639.23 | 49,990,688.99 | 33,338,597.88 | 24,611,484.58 |
| 减:所得税费用 | -213,208.95 | 1,090,847.79 | 972,362.39 | 1,606,192.63 |
| 六、净利润 | 11,124,848.18 | 48,899,841.2 | 32,366,235.49 | 23,005,291.95 |
| 持续经营净利润 | 11,124,848.18 | 48,899,841.2 | 32,366,235.49 | 23,005,291.95 |
| 归属于母公司股东的净利润 | 11,122,729.7 | 48,891,569.25 | 32,375,288.22 | 22,988,602.95 |
| 少数股东损益 | 2,118.48 | 8,271.95 | -9,052.73 | 16,689 |
| (一)基本每股收益 | 0.13 | 0.58 | 0.39 | 0.27 |
| (二)稀释每股收益 | 0.13 | 0.58 | 0.39 | 0.27 |
| 八、其他综合收益 | 80,023.95 | 123,493.07 | -96,474.15 | 46,600.36 |
| 归属于母公司股东的其他综合收益 | 80,023.95 | 123,493.07 | -96,474.15 | 46,600.36 |
| 九、综合收益总额 | 11,204,872.13 | 49,023,334.27 | 32,269,761.34 | 23,051,892.31 |
| 归属于母公司股东的综合收益总额 | 11,202,753.65 | 49,015,062.32 | 32,278,814.07 | 23,035,203.31 |
| 归属于少数股东的综合收益总额 | 2,118.48 | 8,271.95 | -9,052.73 | 16,689 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |