中科信息
(300678)
| 流通市值：86.95亿 | | | 总市值：88.47亿 |
| 流通股本：2.91亿 | | | 总股本：2.96亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 193,751,244.66 | 141,554,857.56 | 53,185,262.84 | 507,001,294.95 |
| 营业收入 | 193,751,244.66 | 141,554,857.56 | 53,185,262.84 | 507,001,294.95 |
| 二、营业总成本 | 208,097,974.36 | 148,334,504.04 | 57,634,912.52 | 515,001,999.73 |
| 营业成本 | 136,717,881.94 | 99,850,334.03 | 32,771,403.67 | 402,443,125.27 |
| 税金及附加 | 1,300,710.06 | 1,193,606.26 | 317,772.96 | 2,580,990.07 |
| 销售费用 | 23,798,630.6 | 17,026,313.83 | 8,475,658.63 | 39,215,014.22 |
| 管理费用 | 24,375,828.3 | 14,459,821.62 | 8,142,832 | 34,340,296.09 |
| 研发费用 | 23,788,651.73 | 17,027,148.22 | 8,662,927.38 | 40,103,811.53 |
| 财务费用 | -1,883,728.27 | -1,222,719.92 | -735,682.12 | -3,681,237.45 |
| 其中:利息费用 | 306,403.42 | 234,034.58 | 107,122.35 | 320,747.27 |
| 其中:利息收入 | 2,287,548.13 | 1,529,290.13 | 859,597.42 | 4,112,560.85 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 12,002,006.2 | 5,192,520.12 | 5,040,824.37 | 13,690,723.3 |
| 资产处置收益 | 47,455.63 | - | - | 0 |
| 资产减值损失(新) | 120,138.65 | 74,911.94 | 74,911.94 | -3,069,173.79 |
| 信用减值损失(新) | 10,030,916.34 | 7,653,726.21 | 4,529,668.36 | -6,927,654.52 |
| 其他收益 | 1,475,072.24 | 1,173,743.46 | 694,451.08 | 6,464,473.12 |
| 四、营业利润 | 9,328,859.36 | 7,315,255.25 | 5,890,206.07 | 2,157,663.33 |
| 加:营业外收入 | 378,104.24 | 328,103.71 | 105,001.62 | 622,368.09 |
| 减:营业外支出 | 94,142.61 | 92,856.87 | 29,830.04 | 160,907.26 |
| 五、利润总额 | 9,612,820.99 | 7,550,502.09 | 5,965,377.65 | 2,619,124.16 |
| 减:所得税费用 | 5,336,862.18 | 4,167,243.35 | 3,104,872.99 | -4,583,709.34 |
| 六、净利润 | 4,275,958.81 | 3,383,258.74 | 2,860,504.66 | 7,202,833.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,275,958.81 | 3,383,258.74 | 2,860,504.66 | 7,202,833.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,513,329.35 | 3,767,522.41 | 3,190,045.04 | 9,577,684.31 |
| 少数股东损益 | -237,370.54 | -384,263.67 | -329,540.38 | -2,374,850.81 |
| 扣除非经常损益后的净利润 | 1,971,597.85 | 1,943,823.05 | 2,113,745.16 | 2,598,720.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.01 | 0.03 |
| 九、综合收益总额 | 4,275,958.81 | 3,383,258.74 | 2,860,504.66 | 7,202,833.5 |
| 归属于母公司股东的综合收益总额 | 4,513,329.35 | 3,767,522.41 | 3,190,045.04 | 9,577,684.31 |
| 归属于少数股东的综合收益总额 | -237,370.54 | -384,263.67 | -329,540.38 | -2,374,850.81 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |