科远智慧
(002380)
| 流通市值：41.48亿 | | | 总市值：70.01亿 |
| 流通股本：1.42亿 | | | 总股本：2.40亿 |
| 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 | 1,082,997,530.42 | 444,713,948.56 | 1,866,727,122.45 | 1,352,635,070.39 |
| 营业收入 | 1,082,997,530.42 | 444,713,948.56 | 1,866,727,122.45 | 1,352,635,070.39 |
| 二、营业总成本 | 931,164,049.18 | 378,963,353.07 | 1,527,097,978.84 | 1,147,656,040.36 |
| 营业成本 | 637,567,664.08 | 256,693,360.16 | 1,062,307,814.03 | 800,212,181.91 |
| 税金及附加 | 12,345,361.36 | 4,930,292.15 | 23,831,856.9 | 15,862,804.55 |
| 销售费用 | 115,003,592.62 | 47,880,778.75 | 189,267,376.67 | 147,056,648.15 |
| 管理费用 | 50,483,168.11 | 19,349,469.81 | 77,697,447.05 | 68,007,089.44 |
| 研发费用 | 114,786,535.51 | 49,380,552.4 | 192,534,484.03 | 137,227,016.94 |
| 财务费用 | 977,727.5 | 728,899.8 | -18,540,999.84 | -20,709,700.63 |
| 其中:利息费用 | - | - | 1,279,597.59 | - |
| 其中:利息收入 | 318,373.3 | 129,300.53 | 20,510,402.48 | 22,304,343.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,907,506.01 | 3,431,032.13 | 13,741,963.98 | 9,515,860.69 |
| 加:投资收益 | 6,116,110.08 | 1,969,229.19 | 10,556,832.36 | 6,697,226.5 |
| 资产处置收益 | 43.22 | - | -940.93 | -940.93 |
| 资产减值损失(新) | -1,179,262.44 | -383,108.63 | -83,668,304.31 | -3,975,560.54 |
| 信用减值损失(新) | -16,440,205.37 | 1,009,495.87 | -89,903,565.53 | -11,612,130.24 |
| 其他收益 | 24,919,391.78 | 8,721,127.5 | 61,164,380.26 | 35,137,152.19 |
| 四、营业利润 | 175,157,064.52 | 80,498,371.55 | 251,519,509.44 | 240,740,637.7 |
| 加:营业外收入 | 133,043.2 | 83,437.99 | 3,808,462.62 | 604,066.49 |
| 减:营业外支出 | 2,055,548.12 | 1,051,761.19 | 1,262,029.54 | 393,805.58 |
| 五、利润总额 | 173,234,559.6 | 79,530,048.35 | 254,065,942.52 | 240,950,898.61 |
| 减:所得税费用 | 9,053,225.8 | 3,611,049.11 | 43,152,087.35 | 22,835,384.78 |
| 六、净利润 | 164,181,333.8 | 75,918,999.24 | 210,913,855.17 | 218,115,513.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 164,181,333.8 | 75,918,999.24 | 210,913,855.17 | 218,115,513.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 162,072,781.21 | 76,248,557.92 | 138,895,796.57 | 217,071,269.38 |
| 少数股东损益 | 2,108,552.59 | -329,558.68 | 72,018,058.6 | 1,044,244.45 |
| 扣除非经常损益后的净利润 | 148,153,089.66 | 71,473,721.17 | 106,252,395.1 | 200,282,010.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.68 | 0.32 | 0.58 | 0.9 |
| (二)稀释每股收益 | 0.68 | 0.32 | 0.58 | 0.9 |
| 九、综合收益总额 | 164,181,333.8 | 75,918,999.24 | 210,913,855.17 | 218,115,513.83 |
| 归属于母公司股东的综合收益总额 | 162,072,781.21 | 76,248,557.92 | 138,895,796.57 | 217,071,269.38 |
| 归属于少数股东的综合收益总额 | 2,108,552.59 | -329,558.68 | 72,018,058.6 | 1,044,244.45 |
| 公告日期 | 2026-08-24 | 2026-04-15 | 2026-04-15 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |