电科数字
(600850)
| 流通市值：114.36亿 | | | 总市值：114.36亿 |
| 流通股本：8.16亿 | | | 总股本：8.16亿 |
| 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 | 5,205,719,279.25 | 2,041,581,396.82 | 10,740,082,675.15 | 7,563,243,563.34 |
| 营业收入 | 5,205,719,279.25 | 2,041,581,396.82 | 10,740,082,675.15 | 7,563,243,563.34 |
| 二、营业总成本 | 5,098,765,041.03 | 2,000,949,160.4 | 10,375,073,360.52 | 7,335,877,191.8 |
| 营业成本 | 4,367,338,857.03 | 1,688,384,904.41 | 8,849,530,778.79 | 6,232,710,406.85 |
| 税金及附加 | 5,551,496.11 | 1,854,958.16 | 23,499,079.6 | 10,836,539.15 |
| 销售费用 | 352,545,260.07 | 138,644,836.45 | 718,333,951.72 | 536,828,232.7 |
| 管理费用 | 118,126,949.16 | 55,843,260.67 | 268,408,054.31 | 183,250,168.61 |
| 研发费用 | 236,816,243.29 | 107,720,044.44 | 484,881,929.46 | 350,518,019.68 |
| 财务费用 | 18,386,235.37 | 8,501,156.27 | 30,419,566.64 | 21,733,824.81 |
| 其中:利息费用 | 19,350,526.95 | 8,858,045.92 | 39,463,414.38 | 28,606,650.93 |
| 其中:利息收入 | 6,913,647.38 | 2,559,429.4 | 13,947,422.97 | 10,066,301.22 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 498,642.29 | 166,905.95 | 3,759,355.93 | 6,629,808.05 |
| 资产处置收益 | -708,342.63 | 904,551.88 | -106,257.63 | -82,239.27 |
| 资产减值损失(新) | -21,627,830.35 | -551,192.4 | -8,410,053.8 | -7,377,734.74 |
| 信用减值损失(新) | -35,876,571.79 | -12,681,360.14 | -64,352,186.15 | -4,154,474.71 |
| 其他收益 | 28,124,683.24 | 2,837,282.67 | 40,390,378.48 | 34,713,802.63 |
| 四、营业利润 | 77,364,818.98 | 31,308,424.38 | 336,290,551.46 | 257,095,533.5 |
| 加:营业外收入 | 847,329.35 | 354,934.24 | 9,742,052.76 | 9,626,444.01 |
| 减:营业外支出 | 2,192,445.58 | 1,791,331.44 | 230,557.12 | 198,908.1 |
| 五、利润总额 | 76,019,702.75 | 29,872,027.18 | 345,802,047.1 | 266,523,069.41 |
| 减:所得税费用 | 19,017,906.41 | 8,013,608.81 | 23,611,522.89 | 18,588,550.33 |
| 六、净利润 | 57,001,796.34 | 21,858,418.37 | 322,190,524.21 | 247,934,519.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,001,796.34 | 21,858,418.37 | 322,190,524.21 | 247,934,519.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,295,952.6 | 25,236,504.38 | 328,809,478.96 | 254,827,589.58 |
| 少数股东损益 | -11,294,156.26 | -3,378,086.01 | -6,618,954.75 | -6,893,070.5 |
| 扣除非经常损益后的净利润 | 70,170,439.41 | 25,533,532.45 | 315,560,989.2 | 243,039,313.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.04 | 0.48 | 0.37 |
| (二)稀释每股收益 | 0.08 | 0.04 | 0.48 | 0.37 |
| 八、其他综合收益 | -13,567,658.44 | -6,965,779.4 | -7,698,373.09 | -3,755,096.09 |
| 归属于母公司股东的其他综合收益 | -13,567,658.44 | -6,965,779.4 | -7,698,373.09 | -3,755,096.09 |
| 九、综合收益总额 | 43,434,137.9 | 14,892,638.97 | 314,492,151.12 | 244,179,422.99 |
| 归属于母公司股东的综合收益总额 | 54,728,294.16 | 18,270,724.98 | 321,111,105.87 | 251,072,493.49 |
| 归属于少数股东的综合收益总额 | -11,294,156.26 | -3,378,086.01 | -6,618,954.75 | -6,893,070.5 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-30 | 2025-10-30 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |