电科网安
(002268)
| 流通市值：150.13亿 | | | 总市值：150.54亿 |
| 流通股本：8.43亿 | | | 总股本：8.46亿 |
| 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 | 1,721,312,988.76 | 1,143,511,460.75 | 413,167,921.24 | 3,438,032,692.66 |
| 营业收入 | 1,721,312,988.76 | 1,143,511,460.75 | 413,167,921.24 | 3,438,032,692.66 |
| 二、营业总成本 | 1,697,325,660.21 | 1,146,843,126.97 | 462,707,100.08 | 3,069,547,554.66 |
| 营业成本 | 968,367,945.22 | 652,396,552.09 | 196,723,469.39 | 2,177,020,426.49 |
| 税金及附加 | 15,089,391.44 | 10,691,797.69 | 2,706,346.48 | 17,488,679.71 |
| 销售费用 | 273,831,635.67 | 182,404,530.73 | 106,276,444.69 | 334,265,782.5 |
| 管理费用 | 134,762,886.46 | 98,622,062.89 | 43,434,210.32 | 179,999,656.25 |
| 研发费用 | 316,736,368.62 | 211,581,599.3 | 114,933,884.5 | 377,252,555.97 |
| 财务费用 | -11,462,567.2 | -8,853,415.73 | -1,367,255.3 | -16,479,546.26 |
| 其中:利息费用 | 2,126,420.18 | 1,405,940.04 | 26,404.52 | 1,593,849.56 |
| 其中:利息收入 | 13,703,226.01 | 10,307,165.59 | 2,040,195.35 | 18,402,433.74 |
| 加:投资收益 | 20,966,684.8 | 10,159,135.73 | 1,037,554.17 | 24,201,258.62 |
| 资产减值损失(新) | -44,997,718.45 | -22,208,954.04 | -2,501,785.39 | -94,954,251.58 |
| 信用减值损失(新) | 16,790,713.46 | -7,028,561.83 | -15,585,375.43 | -17,131,361.99 |
| 其他收益 | 33,663,638.09 | 29,361,542.54 | 13,798,128.38 | 43,937,695.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,410,646.45 | 6,951,496.18 | -52,790,657.11 | 324,538,478.93 |
| 加:营业外收入 | 546,876.61 | 263,484.59 | 201,156 | 5,338,246.75 |
| 减:营业外支出 | 2,044,912.55 | 50,292.77 | -45,392 | 1,786,214.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 48,912,610.51 | 7,164,688 | -52,544,109.11 | 328,090,511.33 |
| 减:所得税费用 | -26,117,038.64 | -7,660,662.51 | -15,652,236.97 | 20,327,190.68 |
| 六、净利润 | 75,029,649.15 | 14,825,350.51 | -36,891,872.14 | 307,763,320.65 |
| 持续经营净利润 | 75,029,649.15 | 14,825,350.51 | -36,891,872.14 | 307,763,320.65 |
| 归属于母公司股东的净利润 | 76,017,781.73 | 15,422,369.48 | -36,954,112.11 | 306,636,944.06 |
| 少数股东损益 | -988,132.58 | -597,018.97 | 62,239.97 | 1,126,376.59 |
| (一)基本每股收益 | 0.09 | 0.02 | -0.04 | 0.36 |
| (二)稀释每股收益 | 0.09 | 0.02 | -0.04 | 0.36 |
| 八、其他综合收益 | - | - | - | 493,673.87 |
| 归属于母公司股东的其他综合收益 | - | - | - | 493,673.87 |
| 九、综合收益总额 | 75,029,649.15 | 14,825,350.51 | -36,891,872.14 | 308,256,994.52 |
| 归属于母公司股东的综合收益总额 | 76,017,781.73 | 15,422,369.48 | -36,954,112.11 | 307,130,617.93 |
| 归属于少数股东的综合收益总额 | -988,132.58 | -597,018.97 | 62,239.97 | 1,126,376.59 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-21 | 2023-04-21 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |