科华数据
(002335)
| 流通市值：282.90亿 | | | 总市值：320.69亿 |
| 流通股本：4.55亿 | | | 总股本：5.15亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,430,062,407.61 | 8,160,262,477.61 | 5,705,701,354.35 | 3,732,695,220.08 |
| 营业收入 | 1,430,062,407.61 | 8,160,262,477.61 | 5,705,701,354.35 | 3,732,695,220.08 |
| 二、营业总成本 | 1,344,951,896.72 | 7,592,665,186.28 | 5,253,873,122.25 | 3,414,352,979.87 |
| 营业成本 | 1,031,737,693.41 | 6,156,493,643.38 | 4,273,637,519.32 | 2,798,899,346.81 |
| 税金及附加 | 14,053,438.13 | 30,475,535.98 | 20,644,302.94 | 14,679,601.19 |
| 销售费用 | 122,684,183.3 | 649,905,973.94 | 419,598,482.19 | 260,848,881.63 |
| 管理费用 | 57,942,512.55 | 266,000,038.82 | 187,732,124.12 | 118,464,332.22 |
| 研发费用 | 108,967,348.23 | 481,626,769.36 | 347,670,336.87 | 218,823,871.05 |
| 财务费用 | 9,566,721.1 | 8,163,224.8 | 4,590,356.81 | 2,636,946.97 |
| 其中:利息费用 | 10,489,323.75 | 42,885,821.92 | 35,575,287.19 | 26,961,091.09 |
| 其中:利息收入 | 8,857,138.61 | 37,038,107.07 | 27,506,095.73 | 18,046,403.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 122,238.21 | 1,102,930.49 | - | - |
| 加:投资收益 | 2,814,104.62 | 4,060,103.53 | 2,550,865.06 | 3,348,666.4 |
| 资产处置收益 | 8,121,790.21 | 11,346,068.86 | 8,541,332.68 | 1,257,898.72 |
| 资产减值损失(新) | -20,910,469.14 | -127,743,741.16 | -113,100,219.16 | -56,334,074.15 |
| 信用减值损失(新) | -15,241,139.37 | -90,864,631.25 | -59,536,007.25 | -41,671,366.94 |
| 其他收益 | 11,281,395.62 | 72,415,672.94 | 55,516,971.89 | 30,337,796.18 |
| 四、营业利润 | 71,298,431.04 | 437,913,694.74 | 345,801,175.32 | 255,281,160.42 |
| 加:营业外收入 | 292,573.35 | 15,408,823.64 | 20,872,312.41 | 10,396,873.33 |
| 减:营业外支出 | 810,434.61 | 19,534,969.5 | 4,093,442.45 | 1,943,855.42 |
| 五、利润总额 | 70,780,569.78 | 433,787,548.88 | 362,580,045.28 | 263,734,178.33 |
| 减:所得税费用 | -10,524,111.53 | 4,804,280.49 | 10,259,868.54 | 14,821,415.51 |
| 六、净利润 | 81,304,681.31 | 428,983,268.39 | 352,320,176.74 | 248,912,762.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,304,681.31 | 428,983,268.39 | 352,320,176.74 | 248,912,762.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,008,800.49 | 417,988,029.54 | 344,499,766.09 | 243,539,408.57 |
| 少数股东损益 | 3,295,880.82 | 10,995,238.85 | 7,820,410.65 | 5,373,354.25 |
| 扣除非经常损益后的净利润 | 64,759,399.94 | 385,003,993.37 | 300,218,367.45 | 223,634,681.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.83 | 0.73 | 0.51 |
| (二)稀释每股收益 | 0.15 | 0.83 | 0.73 | 0.51 |
| 八、其他综合收益 | -584,255.07 | 5,622,978.57 | 504,553.94 | 589,211.78 |
| 归属于母公司股东的其他综合收益 | -584,255.07 | 5,622,978.57 | 504,553.94 | 589,211.78 |
| 九、综合收益总额 | 80,720,426.24 | 434,606,246.96 | 352,824,730.68 | 249,501,974.6 |
| 归属于母公司股东的综合收益总额 | 77,424,545.42 | 423,611,008.11 | 345,004,320.03 | 244,128,620.35 |
| 归属于少数股东的综合收益总额 | 3,295,880.82 | 10,995,238.85 | 7,820,410.65 | 5,373,354.25 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |