剑桥科技
(603083)
| 流通市值：528.14亿 | | | 总市值：675.82亿 |
| 流通股本：2.76亿 | | | 总股本：3.53亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,286,551,914.15 | 4,823,405,697.64 | 3,359,928,146.66 | 2,035,126,267.94 |
| 营业收入 | 1,286,551,914.15 | 4,823,405,697.64 | 3,359,928,146.66 | 2,035,126,267.94 |
| 二、营业总成本 | 1,219,390,910.36 | 4,593,246,529.11 | 3,132,266,061.49 | 1,916,891,425.78 |
| 营业成本 | 909,217,099.92 | 3,747,519,553.18 | 2,586,320,248.22 | 1,587,118,993.01 |
| 税金及附加 | 4,280,055.03 | 14,023,412.02 | 6,964,643.87 | 5,631,404.13 |
| 销售费用 | 29,851,915.76 | 110,006,908.11 | 77,430,602.32 | 52,041,637 |
| 管理费用 | 50,545,835.26 | 243,731,722.49 | 167,610,358.08 | 104,007,615.45 |
| 研发费用 | 100,479,675.26 | 354,981,732.42 | 255,485,908.46 | 160,784,933.5 |
| 财务费用 | 125,016,329.13 | 122,983,200.89 | 38,454,300.54 | 7,306,842.69 |
| 其中:利息费用 | - | 59,455,335.09 | 44,857,627.89 | 24,262,582.48 |
| 其中:利息收入 | - | 21,496,916.8 | 10,229,432.78 | 3,527,282.56 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,015,193.47 | - | - | - |
| 资产处置收益 | -90,707.52 | -252,041.08 | 43,828.24 | 25,604.3 |
| 资产减值损失(新) | 198,811.25 | -42,027,387.79 | -5,146,786.57 | -3,368,770.8 |
| 信用减值损失(新) | -3,243,876.19 | -12,166,744.9 | -6,755,064.69 | -5,586,552.76 |
| 其他收益 | 35,316,415.25 | 25,283,674.48 | 15,335,254.07 | 9,859,185.91 |
| 四、营业利润 | 97,326,453.11 | 200,996,669.24 | 231,139,316.22 | 119,164,308.81 |
| 加:营业外收入 | - | 842,460.93 | 226,637.09 | 226,636.48 |
| 减:营业外支出 | 93,969.21 | 1,614,288.02 | 400,818.46 | 295,041.75 |
| 五、利润总额 | 97,232,483.9 | 200,224,842.15 | 230,965,134.85 | 119,095,903.54 |
| 减:所得税费用 | 81,822.04 | -22,372,311.95 | -17,856,288.67 | 1,550,328.8 |
| 六、净利润 | 97,150,661.86 | 222,597,154.1 | 248,821,423.52 | 117,545,574.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 97,150,661.86 | 222,597,154.1 | 248,821,423.52 | 117,545,574.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 118,328,991.17 | 263,485,209.59 | 259,293,039.4 | 120,904,406.55 |
| 少数股东损益 | -21,178,329.31 | -40,888,055.49 | -10,471,615.88 | -3,358,831.81 |
| 扣除非经常损益后的净利润 | 116,923,697.09 | 258,785,427.31 | 255,286,333.33 | 119,028,614.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.94 | 0.97 | 0.45 |
| (二)稀释每股收益 | 0.34 | 0.94 | 0.97 | 0.45 |
| 八、其他综合收益 | -6,116,905.38 | -5,827,038.08 | -16,911.46 | 1,931,196.86 |
| 归属于母公司股东的其他综合收益 | -6,116,905.38 | -5,827,038.08 | -16,911.46 | 1,931,196.86 |
| 九、综合收益总额 | 91,033,756.48 | 216,770,116.02 | 248,804,512.06 | 119,476,771.6 |
| 归属于母公司股东的综合收益总额 | 112,212,085.79 | 257,658,171.51 | 259,276,127.94 | 122,835,603.41 |
| 归属于少数股东的综合收益总额 | -21,178,329.31 | -40,888,055.49 | -10,471,615.88 | -3,358,831.81 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-27 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |