科思科技
(688788)
| 流通市值：65.15亿 | | | 总市值：65.15亿 |
| 流通股本：2.19亿 | | | 总股本：2.19亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 97,381,848.93 | 28,432,134.78 | 285,200,892.15 | 220,542,283.95 |
| 营业收入 | 97,381,848.93 | 28,432,134.78 | 285,200,892.15 | 220,542,283.95 |
| 二、营业总成本 | 255,598,877.3 | 103,301,470.51 | 532,772,326.73 | 384,291,750.82 |
| 营业成本 | 70,446,955.16 | 21,250,234.79 | 165,129,704.42 | 119,522,276.69 |
| 税金及附加 | 581,113.26 | 172,621.56 | 1,772,174.67 | 1,539,184.22 |
| 销售费用 | 15,133,943.03 | 6,928,391.33 | 26,966,191.26 | 19,586,595.55 |
| 管理费用 | 35,240,592.14 | 15,970,486.24 | 71,857,886.9 | 52,349,025.9 |
| 研发费用 | 136,057,416.65 | 60,582,880.88 | 276,040,608.29 | 199,204,002.33 |
| 财务费用 | -1,861,142.94 | -1,603,144.29 | -8,994,238.81 | -7,909,333.87 |
| 其中:利息费用 | 1,121,763.2 | 290,318.93 | 1,753,783.64 | 1,024,702.78 |
| 其中:利息收入 | 3,047,937.3 | 2,060,785.51 | 11,123,093.07 | 9,671,559.13 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -457,474.23 | -69,800.44 | 2,011,423.48 | 2,011,423.48 |
| 资产减值损失(新) | -6,245,692.06 | -4,480,102.03 | -40,224,111.87 | -11,278,621.86 |
| 信用减值损失(新) | -13,886,770.64 | 7,196,738.52 | -11,403,043.72 | -22,565,252.82 |
| 其他收益 | 1,551,652.16 | 847,507.55 | 5,615,825.9 | 3,605,426.86 |
| 四、营业利润 | -177,255,313.14 | -71,374,992.13 | -291,571,340.79 | -191,976,491.21 |
| 加:营业外收入 | 36,382.47 | 17,850 | 556,216.39 | 109,237.2 |
| 减:营业外支出 | 23,476.13 | 6,557.3 | 1,506,163.75 | 79,037.79 |
| 五、利润总额 | -177,242,406.8 | -71,363,699.43 | -292,521,288.15 | -191,946,291.8 |
| 减:所得税费用 | 3,698,416.59 | 1,889,708.31 | 5,306,755.05 | 633,585.29 |
| 六、净利润 | -180,940,823.39 | -73,253,407.74 | -297,828,043.2 | -192,579,877.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -180,940,823.39 | -73,253,407.74 | -297,828,043.2 | -192,579,877.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -176,170,639.02 | -72,588,160.01 | -291,136,209.26 | -188,006,377.16 |
| 少数股东损益 | -4,770,184.37 | -665,247.73 | -6,691,833.94 | -4,573,499.93 |
| 扣除非经常损益后的净利润 | -177,758,608.06 | -72,535,048.47 | -303,561,005.91 | -193,620,770.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.81 | -0.47 | -1.87 | -1.21 |
| (二)稀释每股收益 | -0.81 | -0.47 | -1.87 | -1.21 |
| 九、综合收益总额 | -180,940,823.39 | -73,253,407.74 | -297,828,043.2 | -192,579,877.09 |
| 归属于母公司股东的综合收益总额 | -176,170,639.02 | -72,588,160.01 | -291,136,209.26 | -188,006,377.16 |
| 归属于少数股东的综合收益总额 | -4,770,184.37 | -665,247.73 | -6,691,833.94 | -4,573,499.93 |
| 公告日期 | 2026-08-20 | 2026-04-25 | 2026-04-10 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |