科思科技
(688788)
| 流通市值：93.64亿 | | | 总市值：93.64亿 |
| 流通股本：1.57亿 | | | 总股本：1.57亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 154,456,938.5 | 20,759,952.76 | 235,379,926.91 | 187,203,297.3 |
| 营业收入 | 154,456,938.5 | 20,759,952.76 | 235,379,926.91 | 187,203,297.3 |
| 二、营业总成本 | 255,420,815.95 | 88,643,666.81 | 470,783,168.42 | 343,658,278.64 |
| 营业成本 | 80,291,756.52 | 15,606,318.51 | 127,869,868.07 | 94,902,810.79 |
| 税金及附加 | 1,076,912.68 | 71,557.08 | 1,007,212.17 | 953,453.73 |
| 销售费用 | 13,445,125.06 | 5,600,017.79 | 22,740,745.77 | 17,412,446.28 |
| 管理费用 | 36,506,971.67 | 18,083,113.49 | 64,184,124.01 | 41,364,772.87 |
| 研发费用 | 131,107,047.5 | 53,070,032.02 | 266,063,450.65 | 196,040,509.59 |
| 财务费用 | -7,006,997.48 | -3,787,372.08 | -11,082,232.25 | -7,015,714.62 |
| 其中:利息费用 | 720,726.12 | 417,319.41 | 1,737,616.63 | 734,883.65 |
| 其中:利息收入 | 8,063,669.99 | 4,372,574.55 | 12,874,490.35 | 8,262,036.39 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 1,134,589.83 | - | -242,749.88 | -28,646.78 |
| 资产减值损失(新) | -9,531,127.04 | - | -39,384,830.17 | -7,523,686.38 |
| 信用减值损失(新) | -3,379,925.45 | 8,785,538.58 | -12,986,071.93 | -52,110,422.64 |
| 其他收益 | 2,635,072.35 | 1,634,529.5 | 2,423,602.99 | 1,650,726.78 |
| 四、营业利润 | -110,105,267.76 | -57,463,645.97 | -285,593,290.5 | -214,467,010.36 |
| 加:营业外收入 | 52,471.37 | 60,002.23 | 36,438.34 | 19,109.11 |
| 减:营业外支出 | 41,832.56 | 15,657.68 | 56,922.57 | 13,393.45 |
| 五、利润总额 | -110,094,628.95 | -57,419,301.42 | -285,613,774.73 | -214,461,294.7 |
| 减:所得税费用 | 1,036,863.07 | 3,038,563.44 | -6,913,971.17 | -8,605,008.26 |
| 六、净利润 | -111,131,492.02 | -60,457,864.86 | -278,699,803.56 | -205,856,286.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -111,131,492.02 | -60,457,864.86 | -278,699,803.56 | -205,856,286.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -108,721,488.82 | -58,352,536.93 | -268,173,557.07 | -191,709,412.31 |
| 少数股东损益 | -2,410,003.2 | -2,105,327.93 | -10,526,246.49 | -14,146,874.13 |
| 扣除非经常损益后的净利润 | -113,165,139.95 | -60,812,702.14 | -292,146,929.03 | -192,303,376.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.7 | -0.56 | -2.56 | -1.83 |
| (二)稀释每股收益 | -0.7 | -0.56 | -2.56 | -1.83 |
| 九、综合收益总额 | -111,131,492.02 | -60,457,864.86 | -278,699,803.56 | -205,856,286.44 |
| 归属于母公司股东的综合收益总额 | -108,721,488.82 | -58,352,536.93 | -268,173,557.07 | -191,709,412.31 |
| 归属于少数股东的综合收益总额 | -2,410,003.2 | -2,105,327.93 | -10,526,246.49 | -14,146,874.13 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |