科蓝软件
(300663)
| 流通市值：33.09亿 | | | 总市值：33.88亿 |
| 流通股本：4.67亿 | | | 总股本：4.78亿 |
| 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 | 180,005,938.34 | 104,205,981.53 | 590,844,813.06 | 418,760,904.96 |
| 营业收入 | 180,005,938.34 | 104,205,981.53 | 590,844,813.06 | 418,760,904.96 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | 0 | - |
| 手续费及佣金收入 | 0 | - | 0 | - |
| 二、营业总成本 | 264,840,040.08 | 136,259,910.3 | 867,724,965.51 | 468,085,956.79 |
| 营业成本 | 151,655,681.34 | 84,060,610.39 | 532,838,551.41 | 291,704,125.82 |
| 利息支出 | 0 | - | 0 | - |
| 手续费及佣金支出 | 0 | - | 0 | - |
| 退保金 | 0 | - | 0 | - |
| 赔付支出净额 | 0 | - | 0 | - |
| 提取保险合同准备金净额 | 0 | - | 0 | - |
| 保单红利支出 | 0 | - | 0 | - |
| 分保费用 | 0 | - | 0 | - |
| 税金及附加 | 683,872.97 | 400,918.78 | 2,712,971.74 | 1,745,350.43 |
| 销售费用 | 15,168,376.68 | 7,304,890.65 | 30,545,182.03 | 20,092,157.39 |
| 管理费用 | 62,976,112.18 | 27,873,345.84 | 134,087,568.93 | 103,397,085.39 |
| 研发费用 | 15,514,434.48 | 7,244,062.7 | 132,266,573.68 | 24,283,313.26 |
| 财务费用 | 18,841,562.43 | 9,376,081.94 | 35,274,117.72 | 26,863,924.5 |
| 其中:利息费用 | 15,709,885.78 | 7,571,167.69 | 33,820,832.62 | 26,018,256.32 |
| 其中:利息收入 | 148,864.86 | 126,695.32 | 738,373.63 | 596,902.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 76,978.43 | 64,794.8 | 65,363.66 | 40,854.59 |
| 加:投资收益 | 42,096.27 | 6,327.9 | 22,290.28 | 158,543.06 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | -797.09 | -2,628.32 | 965,293.8 | 965,293.8 |
| 资产减值损失(新) | 449,969.74 | 114,596 | -96,991,903.77 | 355,417.75 |
| 信用减值损失(新) | 7,846,982.69 | 1,863,828.4 | -28,340,643.31 | 34,518,551.39 |
| 其他收益 | 1,710,319.37 | 1,084,214.76 | 4,821,175.05 | 4,136,854.03 |
| 四、营业利润 | -74,708,552.33 | -28,922,795.23 | -396,338,576.74 | -9,149,537.21 |
| 加:营业外收入 | 1,305.2 | 1,296.04 | 29,241.63 | 29,233.55 |
| 减:营业外支出 | 529,447.3 | 49,747.87 | 800,911.05 | 254,654.72 |
| 五、利润总额 | -75,236,694.43 | -28,971,247.06 | -397,110,246.16 | -9,374,958.38 |
| 减:所得税费用 | 171,782.62 | -238,702.16 | -1,901,242.98 | 2,620,955.94 |
| 六、净利润 | -75,408,477.05 | -28,732,544.9 | -395,209,003.18 | -11,995,914.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -75,408,477.05 | -28,732,544.9 | -395,209,003.18 | -11,995,914.32 |
| 终止经营净利润 | 0 | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -75,243,397.55 | -28,281,285.84 | -394,960,371.14 | -10,552,478.55 |
| 少数股东损益 | -165,079.5 | -451,259.06 | -248,632.04 | -1,443,435.77 |
| 扣除非经常损益后的净利润 | -75,942,659.55 | -28,818,107.66 | -404,497,909.15 | -13,877,885.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.06 | -0.83 | -0.02 |
| (二)稀释每股收益 | -0.16 | -0.06 | -0.83 | -0.02 |
| 八、其他综合收益 | 2,297,257.16 | 1,172,085.15 | 1,519,847.95 | 977,145.57 |
| 归属于母公司股东的其他综合收益 | 2,263,435.31 | 1,115,217.59 | 1,465,977.66 | 942,222.88 |
| 九、综合收益总额 | -73,111,219.89 | -27,560,459.75 | -393,689,155.23 | -11,018,768.75 |
| 归属于母公司股东的综合收益总额 | -72,979,962.24 | -27,166,068.25 | -393,494,393.48 | -9,610,255.67 |
| 归属于少数股东的综合收益总额 | -131,257.65 | -394,391.5 | -194,761.75 | -1,408,513.08 |
| 公告日期 | 2026-08-29 | 2026-04-27 | 2026-04-27 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |