科华数据
(002335)
| 流通市值：242.30亿 | | | 总市值：274.66亿 |
| 流通股本：4.55亿 | | | 总股本：5.15亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,705,701,354.35 | 3,732,695,220.08 | 1,216,323,160.43 | 7,757,187,990.24 |
| 营业收入 | 5,705,701,354.35 | 3,732,695,220.08 | 1,216,323,160.43 | 7,757,187,990.24 |
| 二、营业总成本 | 5,253,873,122.25 | 3,414,352,979.87 | 1,160,927,263.07 | 7,293,148,558.62 |
| 营业成本 | 4,273,637,519.32 | 2,798,899,346.81 | 849,673,033.71 | 5,802,331,833.77 |
| 税金及附加 | 20,644,302.94 | 14,679,601.19 | 8,235,667.62 | 37,550,294.38 |
| 销售费用 | 419,598,482.19 | 260,848,881.63 | 123,570,688.2 | 615,926,041.79 |
| 管理费用 | 187,732,124.12 | 118,464,332.22 | 61,592,391.04 | 269,211,736.17 |
| 研发费用 | 347,670,336.87 | 218,823,871.05 | 111,030,020.27 | 505,383,215.88 |
| 财务费用 | 4,590,356.81 | 2,636,946.97 | 6,825,462.23 | 62,745,436.63 |
| 其中:利息费用 | 35,575,287.19 | 26,961,091.09 | 17,577,556.44 | 92,509,973.41 |
| 其中:利息收入 | 27,506,095.73 | 18,046,403.88 | 9,227,341.48 | 28,684,296.38 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,550,865.06 | 3,348,666.4 | 2,917,703.82 | 4,297,469.92 |
| 资产处置收益 | 8,541,332.68 | 1,257,898.72 | 11,595.27 | 961,287.45 |
| 资产减值损失(新) | -113,100,219.16 | -56,334,074.15 | -15,289,677.52 | -179,567,957.25 |
| 信用减值损失(新) | -59,536,007.25 | -41,671,366.94 | 5,741,900.24 | -78,472,307.92 |
| 其他收益 | 55,516,971.89 | 30,337,796.18 | 17,858,306.35 | 105,189,131.79 |
| 四、营业利润 | 345,801,175.32 | 255,281,160.42 | 66,635,725.52 | 316,447,055.61 |
| 加:营业外收入 | 20,872,312.41 | 10,396,873.33 | 3,746,923.56 | 13,737,971.62 |
| 减:营业外支出 | 4,093,442.45 | 1,943,855.42 | 932,188.04 | 14,594,292.76 |
| 五、利润总额 | 362,580,045.28 | 263,734,178.33 | 69,450,461.04 | 315,590,734.47 |
| 减:所得税费用 | 10,259,868.54 | 14,821,415.51 | -2,369,379.99 | -12,810,892.05 |
| 六、净利润 | 352,320,176.74 | 248,912,762.82 | 71,819,841.03 | 328,401,626.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 352,320,176.74 | 248,912,762.82 | 71,819,841.03 | 328,401,626.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 344,499,766.09 | 243,539,408.57 | 68,944,329.58 | 315,174,942.76 |
| 少数股东损益 | 7,820,410.65 | 5,373,354.25 | 2,875,511.45 | 13,226,683.76 |
| 扣除非经常损益后的净利润 | 300,218,367.45 | 223,634,681.98 | 61,181,212.27 | 284,544,634.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.51 | 0.15 | 0.68 |
| (二)稀释每股收益 | 0.73 | 0.51 | 0.15 | 0.68 |
| 八、其他综合收益 | 504,553.94 | 589,211.78 | 1,918,603.87 | 111,803.37 |
| 归属于母公司股东的其他综合收益 | 504,553.94 | 589,211.78 | 1,918,603.87 | 111,803.37 |
| 九、综合收益总额 | 352,824,730.68 | 249,501,974.6 | 73,738,444.9 | 328,513,429.89 |
| 归属于母公司股东的综合收益总额 | 345,004,320.03 | 244,128,620.35 | 70,862,933.45 | 315,286,746.13 |
| 归属于少数股东的综合收益总额 | 7,820,410.65 | 5,373,354.25 | 2,875,511.45 | 13,226,683.76 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |