剑桥科技
(603083)
| 流通市值：603.21亿 | | | 总市值：806.03亿 |
| 流通股本：2.76亿 | | | 总股本：3.68亿 |
| 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 | 2,705,007,720.63 | 1,286,551,914.15 | 4,823,405,697.64 | 3,359,928,146.66 |
| 营业收入 | 2,705,007,720.63 | 1,286,551,914.15 | 4,823,405,697.64 | 3,359,928,146.66 |
| 二、营业总成本 | 2,463,165,639.12 | 1,219,390,910.36 | 4,593,246,529.11 | 3,132,266,061.49 |
| 营业成本 | 1,872,682,598.96 | 909,217,099.92 | 3,747,519,553.18 | 2,586,320,248.22 |
| 税金及附加 | 6,894,061.56 | 4,280,055.03 | 14,023,412.02 | 6,964,643.87 |
| 销售费用 | 60,093,174.68 | 29,851,915.76 | 110,006,908.11 | 77,430,602.32 |
| 管理费用 | 115,245,082.52 | 50,545,835.26 | 243,731,722.49 | 167,610,358.08 |
| 研发费用 | 208,843,303.94 | 100,479,675.26 | 354,981,732.42 | 255,485,908.46 |
| 财务费用 | 199,407,417.46 | 125,016,329.13 | 122,983,200.89 | 38,454,300.54 |
| 其中:利息费用 | 29,034,901.2 | - | 59,455,335.09 | 44,857,627.89 |
| 其中:利息收入 | 31,948,059.34 | - | 21,496,916.8 | 10,229,432.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,740,757.34 | -2,015,193.47 | - | - |
| 资产处置收益 | -77,357.41 | -90,707.52 | -252,041.08 | 43,828.24 |
| 资产减值损失(新) | -3,119,756.1 | 198,811.25 | -42,027,387.79 | -5,146,786.57 |
| 信用减值损失(新) | -6,536,666.31 | -3,243,876.19 | -12,166,744.9 | -6,755,064.69 |
| 其他收益 | 46,923,611.6 | 35,316,415.25 | 25,283,674.48 | 15,335,254.07 |
| 四、营业利润 | 276,291,155.95 | 97,326,453.11 | 200,996,669.24 | 231,139,316.22 |
| 加:营业外收入 | 1.34 | - | 842,460.93 | 226,637.09 |
| 减:营业外支出 | 1,826,751.39 | 93,969.21 | 1,614,288.02 | 400,818.46 |
| 五、利润总额 | 274,464,405.9 | 97,232,483.9 | 200,224,842.15 | 230,965,134.85 |
| 减:所得税费用 | 527,166.06 | 81,822.04 | -22,372,311.95 | -17,856,288.67 |
| 六、净利润 | 273,937,239.84 | 97,150,661.86 | 222,597,154.1 | 248,821,423.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 273,937,239.84 | 97,150,661.86 | 222,597,154.1 | 248,821,423.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 327,746,411.73 | 118,328,991.17 | 263,485,209.59 | 259,293,039.4 |
| 少数股东损益 | -53,809,171.89 | -21,178,329.31 | -40,888,055.49 | -10,471,615.88 |
| 扣除非经常损益后的净利润 | 319,492,108.4 | 116,923,697.09 | 258,785,427.31 | 255,286,333.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.93 | 0.34 | 0.94 | 0.97 |
| (二)稀释每股收益 | 0.93 | 0.34 | 0.94 | 0.97 |
| 八、其他综合收益 | -18,365,582.12 | -6,116,905.38 | -5,827,038.08 | -16,911.46 |
| 归属于母公司股东的其他综合收益 | -18,365,582.12 | -6,116,905.38 | -5,827,038.08 | -16,911.46 |
| 九、综合收益总额 | 255,571,657.72 | 91,033,756.48 | 216,770,116.02 | 248,804,512.06 |
| 归属于母公司股东的综合收益总额 | 309,380,829.61 | 112,212,085.79 | 257,658,171.51 | 259,276,127.94 |
| 归属于少数股东的综合收益总额 | -53,809,171.89 | -21,178,329.31 | -40,888,055.49 | -10,471,615.88 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-03-31 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |