电科网安
(002268)
| 流通市值：115.61亿 | | | 总市值：115.68亿 |
| 流通股本：8.45亿 | | | 总股本：8.46亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 645,789,525.56 | 468,533,336.38 | 95,513,390.11 | 2,267,990,021.83 |
| 营业收入 | 645,789,525.56 | 468,533,336.38 | 95,513,390.11 | 2,267,990,021.83 |
| 二、营业总成本 | 931,348,321 | 672,452,226.94 | 278,473,346.77 | 2,264,033,155.53 |
| 营业成本 | 403,614,164.53 | 297,225,639.99 | 67,267,861.07 | 1,416,118,858.26 |
| 税金及附加 | 5,570,077.88 | 4,321,645.02 | 1,536,804.37 | 16,504,413.32 |
| 销售费用 | 197,685,622.74 | 144,641,817.6 | 88,921,494.01 | 316,686,798.51 |
| 管理费用 | 115,912,228.84 | 81,185,822.24 | 42,728,257.84 | 186,257,288.31 |
| 研发费用 | 213,325,892.89 | 149,341,301.33 | 78,386,047.1 | 344,967,640.13 |
| 财务费用 | -4,759,665.88 | -4,263,999.24 | -367,117.62 | -16,501,843 |
| 其中:利息费用 | 1,503,574.45 | 892,001.24 | 497,699.85 | 1,771,307.79 |
| 其中:利息收入 | 7,034,928.67 | 5,859,274.77 | 1,223,230.91 | 18,800,351.79 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 10,639,453.94 | 5,629,720.83 | 2,662,440.1 | 11,228,548.84 |
| 资产处置收益 | 16,632.67 | 16,632.67 | - | 263,488.3 |
| 资产减值损失(新) | -5,198,535.5 | -5,946,324.59 | -309,197.16 | -26,881,640.38 |
| 信用减值损失(新) | 9,067,647.61 | -4,858,486.75 | -3,103,046.68 | 12,960,845.01 |
| 其他收益 | 14,872,364.89 | 6,229,398.54 | 3,463,346.53 | 28,792,110.55 |
| 四、营业利润 | -256,161,231.83 | -202,847,949.86 | -180,246,413.87 | 30,320,218.62 |
| 加:营业外收入 | 1,663,261.71 | 1,433,652.37 | 1,305,417.45 | 1,718,458.85 |
| 减:营业外支出 | 970,636.97 | 911,868.9 | 83,310.14 | 1,137,776.58 |
| 五、利润总额 | -255,468,607.09 | -202,326,166.39 | -179,024,306.56 | 30,900,900.89 |
| 减:所得税费用 | -42,179,136.12 | -30,846,917.66 | -22,910,116.9 | -25,734,376.12 |
| 六、净利润 | -213,289,470.97 | -171,479,248.73 | -156,114,189.66 | 56,635,277.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -213,289,470.97 | -171,479,248.73 | -156,114,189.66 | 56,635,277.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -212,664,923.92 | -171,003,131.23 | -155,818,758.18 | 57,645,196.6 |
| 少数股东损益 | -624,547.05 | -476,117.5 | -295,431.48 | -1,009,919.59 |
| 扣除非经常损益后的净利润 | -231,925,460.65 | -179,307,810.62 | -161,370,642.76 | 32,937,363.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.2 | -0.18 | 0.07 |
| (二)稀释每股收益 | -0.25 | -0.2 | -0.18 | 0.07 |
| 八、其他综合收益 | 18,650.48 | 18,650.48 | - | 384,105.25 |
| 归属于母公司股东的其他综合收益 | 18,650.48 | 18,650.48 | - | 384,105.25 |
| 九、综合收益总额 | -213,270,820.49 | -171,460,598.25 | -156,114,189.66 | 57,019,382.26 |
| 归属于母公司股东的综合收益总额 | -212,646,273.44 | -170,984,480.75 | -155,818,758.18 | 58,029,301.85 |
| 归属于少数股东的综合收益总额 | -624,547.05 | -476,117.5 | -295,431.48 | -1,009,919.59 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-18 | 2026-04-18 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |