中科软
(603927)
| 流通市值：159.64亿 | | | 总市值：159.64亿 |
| 流通股本：8.31亿 | | | 总股本：8.31亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,671,233,219.66 | 4,124,212,773.12 | 2,819,044,658.32 | 1,287,449,540.62 |
| 营业收入 | 6,671,233,219.66 | 4,124,212,773.12 | 2,819,044,658.32 | 1,287,449,540.62 |
| 二、营业总成本 | 6,282,515,333.97 | 3,849,844,978.79 | 2,649,310,794.81 | 1,244,051,278.42 |
| 营业成本 | 4,941,675,594.63 | 2,884,144,238.7 | 1,994,961,275.18 | 888,943,740.44 |
| 税金及附加 | 37,311,540.4 | 19,312,797.59 | 11,968,913.34 | 4,587,286.23 |
| 销售费用 | 320,160,850.45 | 234,793,936.72 | 160,807,377.33 | 77,530,310.84 |
| 管理费用 | 97,684,512.21 | 65,949,114.75 | 45,731,655.78 | 22,308,799.97 |
| 研发费用 | 907,564,085.57 | 661,411,051.82 | 449,170,390.79 | 257,595,361.81 |
| 财务费用 | -21,881,249.29 | -15,766,160.79 | -13,328,817.61 | -6,914,220.87 |
| 其中:利息费用 | 1,302,768.87 | 809,711.44 | 580,807.3 | 341,834.74 |
| 其中:利息收入 | 24,724,517.59 | 18,743,538.27 | 14,226,300.2 | 7,743,525.65 |
| 加:公允价值变动收益 | 1,773,454.78 | -50,165.96 | -50,165.96 | -50,165.95 |
| 加:投资收益 | 3,516.07 | -1,254.66 | -1,254.66 | - |
| 资产处置收益 | -1,687,582.18 | -1,662,133.49 | -769,385.28 | -324,795.65 |
| 资产减值损失(新) | -12,100,355.41 | -29,766,289.75 | -18,810,426.55 | -33,312,340.52 |
| 信用减值损失(新) | -42,178,785.53 | 24,548,383.64 | 29,707,645.43 | 9,224,989.01 |
| 其他收益 | 20,845,413.64 | 16,312,486.31 | 14,055,067.24 | 9,511,323.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 355,373,547.06 | 283,748,820.42 | 193,865,343.73 | 28,447,272.5 |
| 加:营业外收入 | 10,804,625.28 | 10,002,487.37 | 1,666,832.23 | 1,238,055.78 |
| 减:营业外支出 | 4,621,893.6 | 1,993,602.88 | 1,598,912.38 | 111,499.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 361,556,278.74 | 291,757,704.91 | 193,933,263.58 | 29,573,828.33 |
| 减:所得税费用 | 6,448,087.49 | 1,976,575 | 4,943,956.19 | 3,695,391.46 |
| 六、净利润 | 355,108,191.25 | 289,781,129.91 | 188,989,307.39 | 25,878,436.87 |
| 持续经营净利润 | 355,108,191.25 | 289,781,129.91 | 188,989,307.39 | 25,878,436.87 |
| 归属于母公司股东的净利润 | 355,108,191.25 | 289,781,129.91 | 188,989,307.39 | 25,878,436.87 |
| (一)基本每股收益 | 0.43 | 0.35 | 0.23 | 0.04 |
| (二)稀释每股收益 | 0.43 | 0.35 | 0.23 | 0.04 |
| 八、其他综合收益 | 338,229.44 | -1,132,327.68 | 315,893.14 | -372,317.35 |
| 归属于母公司股东的其他综合收益 | 338,229.44 | -1,132,327.68 | 315,893.14 | -372,317.35 |
| 九、综合收益总额 | 355,446,420.69 | 288,648,802.23 | 189,305,200.53 | 25,506,119.52 |
| 归属于母公司股东的综合收益总额 | 355,446,420.69 | 288,648,802.23 | 189,305,200.53 | 25,506,119.52 |
| 公告日期 | 2025-04-12 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |