电科数字
(600850)
| 流通市值：176.38亿 | | | 总市值：176.38亿 |
| 流通股本：6.80亿 | | | 总股本：6.80亿 |
| 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 | 7,563,243,563.34 | 4,854,755,456.15 | 2,001,472,089.45 | 10,705,618,162.99 |
| 营业收入 | 7,563,243,563.34 | 4,854,755,456.15 | 2,001,472,089.45 | 10,705,618,162.99 |
| 二、营业总成本 | 7,335,877,191.8 | 4,743,379,066.94 | 1,946,935,262.86 | 10,115,258,932.7 |
| 营业成本 | 6,232,710,406.85 | 4,020,188,147.84 | 1,644,871,084.69 | 8,651,338,957.2 |
| 税金及附加 | 10,836,539.15 | 4,490,922.33 | 2,073,946.27 | 26,451,204.71 |
| 销售费用 | 536,828,232.7 | 359,016,383.04 | 136,037,802.33 | 724,550,249.03 |
| 管理费用 | 183,250,168.61 | 116,658,145.04 | 52,496,918.12 | 269,138,408.43 |
| 研发费用 | 350,518,019.68 | 229,268,839.6 | 105,328,079.3 | 438,272,805.12 |
| 财务费用 | 21,733,824.81 | 13,756,629.09 | 6,127,432.15 | 5,507,308.21 |
| 其中:利息费用 | 28,606,650.93 | 18,751,429.88 | 9,898,219.03 | 29,299,691.22 |
| 其中:利息收入 | 10,066,301.22 | 7,482,657.07 | 4,477,010.93 | 25,573,171.44 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,629,808.05 | 6,383,385.63 | 4,493,876.14 | 747,669.24 |
| 资产处置收益 | -82,239.27 | 601,260.79 | 109,163.44 | 91,562.3 |
| 资产减值损失(新) | -7,377,734.74 | -6,740,253.14 | -2,868,666.11 | -9,218,712.54 |
| 信用减值损失(新) | -4,154,474.71 | -24,674,166.87 | 3,012,524.86 | -42,423,501.23 |
| 其他收益 | 34,713,802.63 | 31,960,336.11 | 1,216,000.24 | 50,650,569.64 |
| 四、营业利润 | 257,095,533.5 | 118,906,951.73 | 60,499,725.16 | 590,206,817.7 |
| 加:营业外收入 | 9,626,444.01 | 204,689.25 | 68,648.11 | 2,117,571.95 |
| 减:营业外支出 | 198,908.1 | 171,917.23 | 66,211.92 | 2,924,488.55 |
| 五、利润总额 | 266,523,069.41 | 118,939,723.75 | 60,502,161.35 | 589,399,901.1 |
| 减:所得税费用 | 18,588,550.33 | 17,563,984.93 | 14,420,929.25 | 43,598,657.62 |
| 六、净利润 | 247,934,519.08 | 101,375,738.82 | 46,081,232.1 | 545,801,243.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 247,934,519.08 | 101,375,738.82 | 46,081,232.1 | 545,801,243.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 254,827,589.58 | 107,620,266.88 | 50,425,845.08 | 550,560,962.28 |
| 少数股东损益 | -6,893,070.5 | -6,244,528.06 | -4,344,612.98 | -4,759,718.8 |
| 扣除非经常损益后的净利润 | 243,039,313.97 | 104,755,492.46 | 48,756,702.04 | 549,179,855.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.16 | 0.07 | 0.8 |
| (二)稀释每股收益 | 0.37 | 0.16 | 0.07 | 0.8 |
| 八、其他综合收益 | -3,755,096.09 | -1,094,187.41 | -410,758.98 | -169,794.76 |
| 归属于母公司股东的其他综合收益 | -3,755,096.09 | -1,094,187.41 | -410,758.98 | -169,794.76 |
| 九、综合收益总额 | 244,179,422.99 | 100,281,551.41 | 45,670,473.12 | 545,631,448.72 |
| 归属于母公司股东的综合收益总额 | 251,072,493.49 | 106,526,079.47 | 50,015,086.1 | 550,391,167.52 |
| 归属于少数股东的综合收益总额 | -6,893,070.5 | -6,244,528.06 | -4,344,612.98 | -4,759,718.8 |
| 公告日期 | 2025-10-30 | 2025-08-16 | 2025-04-30 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |