电科思仪
(301689)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 965,708,752.33 | 2,398,371,735.62 | 993,362,063.04 | 2,051,882,841.45 |
| 营业收入 | 965,708,752.33 | 2,398,371,735.62 | 993,362,063.04 | 2,051,882,841.45 |
| 二、营业总成本 | 808,398,960.81 | 2,023,234,950.81 | 838,363,157.66 | 1,774,953,227.39 |
| 营业成本 | 476,087,616.59 | 1,260,125,621.19 | 506,561,711.86 | 1,038,587,173.65 |
| 税金及附加 | 7,200,930.12 | 20,378,718.99 | 7,931,684.49 | 16,384,639.97 |
| 销售费用 | 67,075,766.58 | 142,230,789.54 | 65,731,047.67 | 132,292,914.96 |
| 管理费用 | 78,773,557.85 | 159,848,151.88 | 70,330,767.65 | 141,089,478.42 |
| 研发费用 | 182,769,273.66 | 452,802,296.12 | 199,114,188.8 | 458,568,271.77 |
| 财务费用 | -3,508,183.99 | -12,150,626.91 | -11,306,242.81 | -11,969,251.38 |
| 其中:利息费用 | 526,643.27 | 920,446.66 | 478,691.76 | 1,703,305.94 |
| 其中:利息收入 | 9,526,908.92 | 13,043,751.85 | 9,598,507.81 | 13,643,819.04 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 27,555.23 | 321,328.15 | 273,741.77 | 2,899,628.22 |
| 资产减值损失(新) | -24,104,720.16 | -59,910,340.9 | -16,057,510.48 | -29,975,939.74 |
| 信用减值损失(新) | 11,028,476.6 | -12,817,687.45 | -7,872,716.45 | -16,618,141.57 |
| 其他收益 | 21,104,880.06 | 147,148,824.99 | 27,412,197.74 | 34,251,178.01 |
| 四、营业利润 | 165,365,983.25 | 449,878,909.6 | 158,754,617.96 | 267,486,338.98 |
| 加:营业外收入 | 287,819.23 | 949,902.08 | 400,092.09 | 1,624,468.29 |
| 减:营业外支出 | 89,765.6 | 2,514,416.26 | 40,364.45 | 1,481,632.93 |
| 五、利润总额 | 165,564,036.88 | 448,314,395.42 | 159,114,345.6 | 267,629,174.34 |
| 减:所得税费用 | -1,195,566.28 | 10,102,774.77 | -1,228,457.49 | -6,959,585.24 |
| 六、净利润 | 166,759,603.16 | 438,211,620.65 | 160,342,803.09 | 274,588,759.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 166,759,603.16 | 438,211,620.65 | 160,342,803.09 | 274,588,759.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 166,759,603.16 | 438,211,620.65 | 160,342,803.09 | 274,588,759.58 |
| 扣除非经常损益后的净利润 | 157,814,736.66 | 331,330,146.99 | 143,954,219.91 | 252,313,583.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.53 | 0.19 | 0.33 |
| (二)稀释每股收益 | 0.2 | 0.53 | 0.19 | 0.33 |
| 八、其他综合收益 | 86,260.31 | 107,198.12 | 107,198.12 | -12,474.58 |
| 归属于母公司股东的其他综合收益 | 86,260.31 | 107,198.12 | 107,198.12 | -12,474.58 |
| 九、综合收益总额 | 166,845,863.47 | 438,318,818.77 | 160,450,001.21 | 274,576,285 |
| 归属于母公司股东的综合收益总额 | 166,845,863.47 | 438,318,818.77 | 160,450,001.21 | 274,576,285 |
| 公告日期 | 2026-08-20 | 2026-03-31 | 2025-12-24 | 2025-12-24 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |