科蓝软件
(300663)
| 流通市值：68.50亿 | | | 总市值：76.50亿 |
| 流通股本：4.28亿 | | | 总股本：4.78亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 727,022,101.96 | 503,829,164.58 | 248,822,347.21 | 1,169,408,900.72 |
| 营业收入 | 727,022,101.96 | 503,829,164.58 | 248,822,347.21 | 1,169,408,900.72 |
| 二、营业总成本 | 752,378,129.93 | 519,887,469.14 | 258,912,517.07 | 1,233,150,431.35 |
| 营业成本 | 494,314,350.69 | 333,572,932.38 | 159,955,571.47 | 834,486,085.81 |
| 税金及附加 | 2,649,294.28 | 1,707,889.47 | 632,593.88 | 5,166,454.87 |
| 销售费用 | 43,113,498.89 | 39,119,947.41 | 14,923,126.29 | 81,214,120.67 |
| 管理费用 | 104,590,670.44 | 70,529,254.44 | 33,081,274.19 | 139,859,035.37 |
| 研发费用 | 63,161,750.23 | 45,785,465.22 | 34,948,808.71 | 117,544,205.96 |
| 财务费用 | 44,548,565.4 | 29,171,980.22 | 15,371,142.53 | 54,880,528.67 |
| 其中:利息费用 | 45,119,257.55 | 30,584,606.98 | 15,606,613.45 | 57,348,312.96 |
| 其中:利息收入 | 2,793,024.86 | 2,406,155.31 | 1,793,482.43 | 3,873,691.84 |
| 加:公允价值变动收益 | -84,541 | -80,176.78 | -96,718.4 | 39,899.07 |
| 加:投资收益 | 272,786.33 | 195,110.07 | 209,589.27 | 6,063,993.38 |
| 资产处置收益 | - | 0 | - | 112,455.71 |
| 资产减值损失(新) | 259,536.32 | 101,730.43 | 26,874.65 | -49,722,797.3 |
| 信用减值损失(新) | -484,397.48 | -3,089,125.13 | -6,879,398.52 | -55,226,383.59 |
| 其他收益 | 8,554,333.39 | 7,082,225.25 | 3,864,772.38 | 7,911,682.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -16,838,310.41 | -11,848,540.72 | -12,965,050.48 | -154,562,680.77 |
| 加:营业外收入 | 99.93 | 33.46 | 12.65 | 630,206.18 |
| 减:营业外支出 | 48,609.06 | 44,206.34 | - | 13,283.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,886,819.54 | -11,892,713.6 | -12,965,037.83 | -153,945,758.36 |
| 减:所得税费用 | -6,913,018.16 | -6,088,438.47 | -5,283,383.74 | -20,515,809.42 |
| 六、净利润 | -9,973,801.38 | -5,804,275.13 | -7,681,654.09 | -133,429,948.94 |
| 持续经营净利润 | -9,973,801.38 | -5,804,275.13 | -7,681,654.09 | -133,429,948.94 |
| 归属于母公司股东的净利润 | -6,807,629.38 | -3,390,821.18 | -5,558,262.01 | -122,989,246.83 |
| 少数股东损益 | -3,166,172 | -2,413,453.95 | -2,123,392.08 | -10,440,702.11 |
| (一)基本每股收益 | -0.02 | -0.01 | -0.01 | -0.27 |
| (二)稀释每股收益 | -0.02 | -0.01 | -0.02 | -0.2 |
| 八、其他综合收益 | -353,399.92 | -1,654,747.95 | -795,989.96 | -800,670.46 |
| 归属于母公司股东的其他综合收益 | -226,887.56 | -1,220,841.02 | -519,168.79 | -418,376.6 |
| 九、综合收益总额 | -10,327,201.3 | -7,459,023.08 | -8,477,644.05 | -134,230,619.4 |
| 归属于母公司股东的综合收益总额 | -7,034,516.94 | -4,611,662.2 | -6,077,430.8 | -123,407,623.43 |
| 归属于少数股东的综合收益总额 | -3,292,684.36 | -2,847,360.88 | -2,400,213.25 | -10,822,995.97 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |