中科软
(603927)
| 流通市值：169.53亿 | | | 总市值：169.53亿 |
| 流通股本：8.31亿 | | | 总股本：8.31亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,124,212,773.12 | 2,819,044,658.32 | 1,287,449,540.62 | 6,502,633,214.95 |
| 营业收入 | 4,124,212,773.12 | 2,819,044,658.32 | 1,287,449,540.62 | 6,502,633,214.95 |
| 二、营业总成本 | 3,849,844,978.79 | 2,649,310,794.81 | 1,244,051,278.42 | 5,818,375,723.19 |
| 营业成本 | 2,884,144,238.7 | 1,994,961,275.18 | 888,943,740.44 | 4,450,241,444.86 |
| 税金及附加 | 19,312,797.59 | 11,968,913.34 | 4,587,286.23 | 33,361,612.49 |
| 销售费用 | 234,793,936.72 | 160,807,377.33 | 77,530,310.84 | 326,708,957.59 |
| 管理费用 | 65,949,114.75 | 45,731,655.78 | 22,308,799.97 | 105,719,315.88 |
| 研发费用 | 661,411,051.82 | 449,170,390.79 | 257,595,361.81 | 942,602,124.34 |
| 财务费用 | -15,766,160.79 | -13,328,817.61 | -6,914,220.87 | -40,257,731.97 |
| 其中:利息费用 | 809,711.44 | 580,807.3 | 341,834.74 | 1,726,343.17 |
| 其中:利息收入 | 18,743,538.27 | 14,226,300.2 | 7,743,525.65 | 45,907,321.94 |
| 加:公允价值变动收益 | -50,165.96 | -50,165.96 | -50,165.95 | -3,615,318.86 |
| 加:投资收益 | -1,254.66 | -1,254.66 | - | 656.72 |
| 资产处置收益 | -1,662,133.49 | -769,385.28 | -324,795.65 | -2,245,860.12 |
| 资产减值损失(新) | -29,766,289.75 | -18,810,426.55 | -33,312,340.52 | -11,662,834.58 |
| 信用减值损失(新) | 24,548,383.64 | 29,707,645.43 | 9,224,989.01 | -67,171,641.61 |
| 其他收益 | 16,312,486.31 | 14,055,067.24 | 9,511,323.41 | 34,286,173.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 283,748,820.42 | 193,865,343.73 | 28,447,272.5 | 633,848,667.17 |
| 加:营业外收入 | 10,002,487.37 | 1,666,832.23 | 1,238,055.78 | 14,914,301.88 |
| 减:营业外支出 | 1,993,602.88 | 1,598,912.38 | 111,499.95 | 5,132,657.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 291,757,704.91 | 193,933,263.58 | 29,573,828.33 | 643,630,311.87 |
| 减:所得税费用 | 1,976,575 | 4,943,956.19 | 3,695,391.46 | -11,083,701.4 |
| 六、净利润 | 289,781,129.91 | 188,989,307.39 | 25,878,436.87 | 654,714,013.27 |
| 持续经营净利润 | 289,781,129.91 | 188,989,307.39 | 25,878,436.87 | 654,714,013.27 |
| 归属于母公司股东的净利润 | 289,781,129.91 | 188,989,307.39 | 25,878,436.87 | 654,714,013.27 |
| (一)基本每股收益 | 0.35 | 0.23 | 0.04 | 1.11 |
| (二)稀释每股收益 | 0.35 | 0.23 | 0.04 | 1.11 |
| 八、其他综合收益 | -1,132,327.68 | 315,893.14 | -372,317.35 | 1,069,267.4 |
| 归属于母公司股东的其他综合收益 | -1,132,327.68 | 315,893.14 | -372,317.35 | 1,069,267.4 |
| 九、综合收益总额 | 288,648,802.23 | 189,305,200.53 | 25,506,119.52 | 655,783,280.67 |
| 归属于母公司股东的综合收益总额 | 288,648,802.23 | 189,305,200.53 | 25,506,119.52 | 655,783,280.67 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |