电科网安
(002268)
| 流通市值：147.34亿 | | | 总市值：147.39亿 |
| 流通股本：8.45亿 | | | 总股本：8.46亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 488,255,299.94 | 148,463,072.45 | 2,467,273,131.54 | 992,623,175.2 |
| 营业收入 | 488,255,299.94 | 148,463,072.45 | 2,467,273,131.54 | 992,623,175.2 |
| 二、营业总成本 | 738,649,764.37 | 331,070,626.05 | 2,374,908,220.24 | 1,358,595,100.49 |
| 营业成本 | 271,617,081.79 | 71,670,697.22 | 1,461,369,467.02 | 606,137,054.57 |
| 税金及附加 | 5,091,356.13 | 1,485,243.34 | 11,000,403.73 | 3,730,684.49 |
| 销售费用 | 178,029,693.44 | 105,977,043.65 | 359,975,791.71 | 298,102,741.48 |
| 管理费用 | 106,223,124.83 | 47,435,035.84 | 179,952,541.78 | 137,622,895.83 |
| 研发费用 | 183,978,044.74 | 106,637,544.37 | 383,725,530.05 | 325,184,924.59 |
| 财务费用 | -6,289,536.56 | -2,134,938.37 | -21,115,514.05 | -12,183,200.47 |
| 其中:利息费用 | 494,767.23 | 93,169.25 | 2,015,781.66 | 1,530,652.98 |
| 其中:利息收入 | 6,837,272.19 | 2,241,973.57 | 23,342,937.44 | 13,803,817.69 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 9,879,666.97 | 4,990,628.01 | 15,934,551.5 | 15,757,983.6 |
| 资产处置收益 | 27,252.66 | - | 1,620,721.99 | 1,620,721.99 |
| 资产减值损失(新) | -274,809.06 | -55,069.33 | -9,750,922.11 | -1,749,853.52 |
| 信用减值损失(新) | -2,762,305.11 | 946,130.25 | 10,616,372.28 | 11,573,431.59 |
| 其他收益 | 12,389,221.56 | 8,995,988.16 | 38,697,961.95 | 18,183,653.52 |
| 四、营业利润 | -231,135,437.41 | -167,729,876.51 | 149,483,596.91 | -320,585,988.11 |
| 加:营业外收入 | 741,685.77 | 500,585.77 | 1,527,779.02 | 371,006.26 |
| 减:营业外支出 | 904,024.88 | - | 451,360.06 | 425,207.46 |
| 五、利润总额 | -231,297,776.52 | -167,229,290.74 | 150,560,015.87 | -320,640,189.31 |
| 减:所得税费用 | -57,057,951.24 | -32,235,443.14 | -7,672,638.99 | -106,026,738.32 |
| 六、净利润 | -174,239,825.28 | -134,993,847.6 | 158,232,654.86 | -214,613,450.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -174,239,825.28 | -134,993,847.6 | 158,232,654.86 | -214,613,450.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -173,660,012.22 | -134,684,765.54 | 158,150,563.89 | -213,221,395.36 |
| 少数股东损益 | -579,813.06 | -309,082.06 | 82,090.97 | -1,392,055.63 |
| 扣除非经常损益后的净利润 | -185,782,578.14 | -141,941,489.39 | 101,796,633.14 | -235,195,490.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.16 | 0.19 | -0.25 |
| (二)稀释每股收益 | -0.21 | -0.16 | 0.19 | -0.25 |
| 八、其他综合收益 | - | - | 408,000 | - |
| 归属于母公司股东的其他综合收益 | - | - | 408,000 | - |
| 九、综合收益总额 | -174,239,825.28 | -134,993,847.6 | 158,640,654.86 | -214,613,450.99 |
| 归属于母公司股东的综合收益总额 | -173,660,012.22 | -134,684,765.54 | 158,558,563.89 | -213,221,395.36 |
| 归属于少数股东的综合收益总额 | -579,813.06 | -309,082.06 | 82,090.97 | -1,392,055.63 |
| 公告日期 | 2025-08-21 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |