电科网安
(002268)
| 流通市值：132.54亿 | | | 总市值：132.60亿 |
| 流通股本：8.45亿 | | | 总股本：8.46亿 |
| 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 | 95,513,390.11 | 2,267,990,021.83 | 757,306,280.54 | 488,255,299.94 |
| 营业收入 | 95,513,390.11 | 2,267,990,021.83 | 757,306,280.54 | 488,255,299.94 |
| 二、营业总成本 | 278,473,346.77 | 2,264,033,155.53 | 1,090,359,910.21 | 738,649,764.37 |
| 营业成本 | 67,267,861.07 | 1,416,118,858.26 | 425,425,274.27 | 271,617,081.79 |
| 税金及附加 | 1,536,804.37 | 16,504,413.32 | 6,241,250.99 | 5,091,356.13 |
| 销售费用 | 88,921,494.01 | 316,686,798.51 | 254,468,461.92 | 178,029,693.44 |
| 管理费用 | 42,728,257.84 | 186,257,288.31 | 148,578,668.71 | 106,223,124.83 |
| 研发费用 | 78,386,047.1 | 344,967,640.13 | 264,186,941.87 | 183,978,044.74 |
| 财务费用 | -367,117.62 | -16,501,843 | -8,540,687.55 | -6,289,536.56 |
| 其中:利息费用 | 497,699.85 | 1,771,307.79 | 1,181,213.08 | 494,767.23 |
| 其中:利息收入 | 1,223,230.91 | 18,800,351.79 | 9,855,279 | 6,837,272.19 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,662,440.1 | 11,228,548.84 | 9,783,621.63 | 9,879,666.97 |
| 资产处置收益 | - | 263,488.3 | 241,956.86 | 27,252.66 |
| 资产减值损失(新) | -309,197.16 | -26,881,640.38 | -3,989,300.04 | -274,809.06 |
| 信用减值损失(新) | -3,103,046.68 | 12,960,845.01 | 7,329,565.51 | -2,762,305.11 |
| 其他收益 | 3,463,346.53 | 28,792,110.55 | 22,575,168.11 | 12,389,221.56 |
| 四、营业利润 | -180,246,413.87 | 30,320,218.62 | -297,112,617.6 | -231,135,437.41 |
| 加:营业外收入 | 1,305,417.45 | 1,718,458.85 | 784,649.83 | 741,685.77 |
| 减:营业外支出 | 83,310.14 | 1,137,776.58 | 968,737.53 | 904,024.88 |
| 五、利润总额 | -179,024,306.56 | 30,900,900.89 | -297,296,705.3 | -231,297,776.52 |
| 减:所得税费用 | -22,910,116.9 | -25,734,376.12 | -83,131,677.89 | -57,057,951.24 |
| 六、净利润 | -156,114,189.66 | 56,635,277.01 | -214,165,027.41 | -174,239,825.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -156,114,189.66 | 56,635,277.01 | -214,165,027.41 | -174,239,825.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -155,818,758.18 | 57,645,196.6 | -213,284,306.14 | -173,660,012.22 |
| 少数股东损益 | -295,431.48 | -1,009,919.59 | -880,721.27 | -579,813.06 |
| 扣除非经常损益后的净利润 | -161,370,642.76 | 32,937,363.18 | -232,174,816.03 | -185,782,578.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | 0.07 | -0.25 | -0.21 |
| (二)稀释每股收益 | -0.18 | 0.07 | -0.25 | -0.21 |
| 八、其他综合收益 | - | 384,105.25 | - | - |
| 归属于母公司股东的其他综合收益 | - | 384,105.25 | - | - |
| 九、综合收益总额 | -156,114,189.66 | 57,019,382.26 | -214,165,027.41 | -174,239,825.28 |
| 归属于母公司股东的综合收益总额 | -155,818,758.18 | 58,029,301.85 | -213,284,306.14 | -173,660,012.22 |
| 归属于少数股东的综合收益总额 | -295,431.48 | -1,009,919.59 | -880,721.27 | -579,813.06 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-28 | 2025-08-21 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |