科思科技
(688788)
| 流通市值：46.85亿 | | | 总市值：46.85亿 |
| 流通股本：2.19亿 | | | 总股本：2.19亿 |
| 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 | 143,933,803.38 | 97,381,848.93 | 28,432,134.78 | 285,200,892.15 |
| 营业收入 | 143,933,803.38 | 97,381,848.93 | 28,432,134.78 | 285,200,892.15 |
| 二、营业总成本 | 362,536,584.81 | 255,598,877.3 | 103,301,470.51 | 532,772,326.73 |
| 营业成本 | 92,329,410.11 | 70,446,955.16 | 21,250,234.79 | 165,129,704.42 |
| 税金及附加 | 810,615.43 | 581,113.26 | 172,621.56 | 1,772,174.67 |
| 销售费用 | 25,359,235.99 | 15,133,943.03 | 6,928,391.33 | 26,966,191.26 |
| 管理费用 | 53,410,061.01 | 35,240,592.14 | 15,970,486.24 | 71,857,886.9 |
| 研发费用 | 193,531,576.6 | 136,057,416.65 | 60,582,880.88 | 276,040,608.29 |
| 财务费用 | -2,904,314.33 | -1,861,142.94 | -1,603,144.29 | -8,994,238.81 |
| 其中:利息费用 | 1,730,201.75 | 1,121,763.2 | 290,318.93 | 1,753,783.64 |
| 其中:利息收入 | 4,875,751.88 | 3,047,937.3 | 2,060,785.51 | 11,123,093.07 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -68,008.47 | - | - | - |
| 资产处置收益 | -455,499.21 | -457,474.23 | -69,800.44 | 2,011,423.48 |
| 资产减值损失(新) | -20,389,100.67 | -6,245,692.06 | -4,480,102.03 | -40,224,111.87 |
| 信用减值损失(新) | -16,575,801.21 | -13,886,770.64 | 7,196,738.52 | -11,403,043.72 |
| 其他收益 | 2,164,025.31 | 1,551,652.16 | 847,507.55 | 5,615,825.9 |
| 四、营业利润 | -253,927,165.68 | -177,255,313.14 | -71,374,992.13 | -291,571,340.79 |
| 加:营业外收入 | 41,150.98 | 36,382.47 | 17,850 | 556,216.39 |
| 减:营业外支出 | 267,402.45 | 23,476.13 | 6,557.3 | 1,506,163.75 |
| 五、利润总额 | -254,153,417.15 | -177,242,406.8 | -71,363,699.43 | -292,521,288.15 |
| 减:所得税费用 | 1,765,788.29 | 3,698,416.59 | 1,889,708.31 | 5,306,755.05 |
| 六、净利润 | -255,919,205.44 | -180,940,823.39 | -73,253,407.74 | -297,828,043.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -255,919,205.44 | -180,940,823.39 | -73,253,407.74 | -297,828,043.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -247,169,195.12 | -176,170,639.02 | -72,588,160.01 | -291,136,209.26 |
| 少数股东损益 | -8,750,010.32 | -4,770,184.37 | -665,247.73 | -6,691,833.94 |
| 扣除非经常损益后的净利润 | -250,392,311.43 | -177,758,608.06 | -72,535,048.47 | -303,561,005.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.14 | -0.81 | -0.47 | -1.87 |
| (二)稀释每股收益 | -1.14 | -0.81 | -0.47 | -1.87 |
| 九、综合收益总额 | -255,919,205.44 | -180,940,823.39 | -73,253,407.74 | -297,828,043.2 |
| 归属于母公司股东的综合收益总额 | -247,169,195.12 | -176,170,639.02 | -72,588,160.01 | -291,136,209.26 |
| 归属于少数股东的综合收益总额 | -8,750,010.32 | -4,770,184.37 | -665,247.73 | -6,691,833.94 |
| 公告日期 | 2026-10-29 | 2026-08-20 | 2026-04-25 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |