科思科技
(688788)
| 流通市值：25.27亿 | | | 总市值：25.27亿 |
| 流通股本：1.06亿 | | | 总股本：1.06亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 156,489,175.03 | 97,213,127.57 | 11,405,040.34 | 233,305,553.03 |
| 营业收入 | 156,489,175.03 | 97,213,127.57 | 11,405,040.34 | 233,305,553.03 |
| 二、营业总成本 | 302,800,100.87 | 183,923,845.63 | 67,242,238.87 | 340,987,662.51 |
| 营业成本 | 81,692,217 | 46,039,216.88 | 5,335,838.57 | 101,158,839.58 |
| 税金及附加 | 422,753.64 | 37,679.72 | 22,895.4 | 364,509.48 |
| 销售费用 | 13,438,386.17 | 9,040,874.17 | 4,274,169.96 | 21,391,416.66 |
| 管理费用 | 46,834,246.11 | 30,065,828.83 | 14,892,071.3 | 51,812,337.06 |
| 研发费用 | 184,471,803.63 | 114,976,130.45 | 51,131,961.54 | 203,447,019.26 |
| 财务费用 | -24,059,305.68 | -16,235,884.42 | -8,414,697.9 | -37,186,459.53 |
| 其中:利息费用 | 2,109,786.95 | 971,979.77 | 213,983.74 | 877,559.56 |
| 其中:利息收入 | 27,280,387.76 | 18,228,529.05 | 9,120,649.93 | 39,846,310.64 |
| 资产处置收益 | - | - | - | -360,883.3 |
| 资产减值损失(新) | -9,979,823.21 | -9,979,823.21 | - | -14,816,914.07 |
| 信用减值损失(新) | -41,341,378.29 | -32,831,934.6 | -107,249.11 | -97,854,490.55 |
| 其他收益 | 3,430,997.18 | 1,897,494.19 | 540,516.62 | 8,903,075.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -194,201,130.16 | -127,624,981.68 | -55,403,931.02 | -211,811,321.88 |
| 加:营业外收入 | 36,682.93 | 19,482.83 | 2,200 | 1,580.46 |
| 减:营业外支出 | 46,367.23 | 15,679.87 | 9,741.53 | 9,721.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -194,210,814.46 | -127,621,178.72 | -55,411,472.55 | -211,819,462.81 |
| 减:所得税费用 | -7,699,610.88 | -6,458,063.87 | -10,226.66 | -15,868,026.75 |
| 六、净利润 | -186,511,203.58 | -121,163,114.85 | -55,401,245.89 | -195,951,436.06 |
| 持续经营净利润 | -186,511,203.58 | -121,163,114.85 | -55,401,245.89 | -195,951,436.06 |
| 归属于母公司股东的净利润 | -179,139,026.23 | -119,218,648 | -53,889,041.62 | -196,693,786.36 |
| 少数股东损益 | -7,372,177.35 | -1,944,466.85 | -1,512,204.27 | 742,350.3 |
| (一)基本每股收益 | -1.69 | -1.13 | -0.51 | -1.86 |
| (二)稀释每股收益 | -1.69 | -1.13 | -0.51 | -1.86 |
| 九、综合收益总额 | -186,511,203.58 | -121,163,114.85 | -55,401,245.89 | -195,951,436.06 |
| 归属于母公司股东的综合收益总额 | -179,139,026.23 | -119,218,648 | -53,889,041.62 | -196,693,786.36 |
| 归属于少数股东的综合收益总额 | -7,372,177.35 | -1,944,466.85 | -1,512,204.27 | 742,350.3 |
| 公告日期 | 2023-10-28 | 2023-08-15 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 保留意见 |