步科股份
(688160)
| 流通市值：60.23亿 | | | 总市值：60.23亿 |
| 流通股本：8400.00万 | | | 总股本：8400.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 396,279,121.62 | 256,356,704.02 | 112,019,341.61 | 506,480,267.79 |
| 营业收入 | 396,279,121.62 | 256,356,704.02 | 112,019,341.61 | 506,480,267.79 |
| 二、营业总成本 | 370,435,371.53 | 235,563,447.02 | 101,831,214.84 | 446,684,956.81 |
| 营业成本 | 251,470,017.27 | 163,551,627.3 | 69,875,744.64 | 313,123,417.17 |
| 税金及附加 | 2,302,717.81 | 1,456,446.27 | 640,326.04 | 3,900,606.57 |
| 销售费用 | 42,342,976.85 | 26,387,566.42 | 11,777,939.38 | 50,053,481.73 |
| 管理费用 | 20,553,393.95 | 13,289,343 | 6,400,982.7 | 26,875,886.39 |
| 研发费用 | 54,363,604.64 | 32,927,647.04 | 14,839,017.76 | 57,653,138.94 |
| 财务费用 | -597,338.99 | -2,049,183.01 | -1,702,795.68 | -4,921,573.99 |
| 其中:利息费用 | 1,540,701.45 | 841,201.39 | 311,335.37 | 1,742,098.12 |
| 其中:利息收入 | 3,105,283.44 | 2,589,477.53 | 1,882,756.67 | 6,807,099.22 |
| 加:公允价值变动收益 | 645,889.57 | 187,116.16 | - | - |
| 加:投资收益 | 5,848,018.38 | 3,382,340.78 | 1,202,962.49 | 5,364,413.68 |
| 资产处置收益 | -223,536.87 | -71,530.66 | -71,530.66 | 58,516.21 |
| 资产减值损失(新) | -5,633,407.84 | -4,962,430.18 | -3,253,222.93 | -11,877,935.4 |
| 信用减值损失(新) | -360,167.29 | -313,291.07 | 393,307.38 | 577,430.09 |
| 其他收益 | 7,468,170.57 | 5,781,082.45 | 3,432,246.57 | 10,293,024.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,588,716.61 | 24,796,544.48 | 11,891,889.62 | 64,210,759.62 |
| 加:营业外收入 | 90,212.22 | 76,100 | 7,250 | 37,521.74 |
| 减:营业外支出 | 340,330.95 | 261,159.9 | 79,008.95 | 73,074.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,338,597.88 | 24,611,484.58 | 11,820,130.67 | 64,175,206.87 |
| 减:所得税费用 | 972,362.39 | 1,606,192.63 | 750,097.37 | 3,269,783.3 |
| 六、净利润 | 32,366,235.49 | 23,005,291.95 | 11,070,033.3 | 60,905,423.57 |
| 持续经营净利润 | 32,366,235.49 | 23,005,291.95 | 11,070,033.3 | 60,905,423.57 |
| 归属于母公司股东的净利润 | 32,375,288.22 | 22,988,602.95 | 11,087,644.51 | 60,683,399.68 |
| 少数股东损益 | -9,052.73 | 16,689 | -17,611.21 | 222,023.89 |
| (一)基本每股收益 | 0.39 | 0.27 | 0.13 | 0.72 |
| (二)稀释每股收益 | 0.39 | 0.27 | 0.13 | 0.72 |
| 八、其他综合收益 | -96,474.15 | 46,600.36 | 12,237.61 | 116,580.15 |
| 归属于母公司股东的其他综合收益 | -96,474.15 | 46,600.36 | 12,237.61 | 116,580.15 |
| 九、综合收益总额 | 32,269,761.34 | 23,051,892.31 | 11,082,270.91 | 61,022,003.72 |
| 归属于母公司股东的综合收益总额 | 32,278,814.07 | 23,035,203.31 | 11,099,882.12 | 60,799,979.83 |
| 归属于少数股东的综合收益总额 | -9,052.73 | 16,689 | -17,611.21 | 222,023.89 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |