电科院
(300215)
| 流通市值：48.54亿 | | | 总市值：48.54亿 |
| 流通股本：7.49亿 | | | 总股本：7.49亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 274,756,075.92 | 121,855,734.12 | 548,859,624.07 | 375,000,400.11 |
| 营业收入 | 274,756,075.92 | 121,855,734.12 | 548,859,624.07 | 375,000,400.11 |
| 二、营业总成本 | 245,944,865.88 | 120,655,054.63 | 558,539,525.08 | 404,759,696.67 |
| 营业成本 | 169,568,809.8 | 84,190,894.57 | 369,137,578.59 | 272,335,997.67 |
| 税金及附加 | 5,368,821.75 | 2,426,498.9 | 9,852,720.54 | 7,355,771.22 |
| 销售费用 | 938,881.33 | 419,411.07 | 2,015,041.62 | 1,392,078.46 |
| 管理费用 | 45,337,288.27 | 20,962,858.86 | 115,663,676.07 | 74,979,846.38 |
| 研发费用 | 21,122,167.29 | 10,523,043.18 | 45,034,400.75 | 33,878,033.01 |
| 财务费用 | 3,608,897.44 | 2,132,348.05 | 16,836,107.51 | 14,817,969.93 |
| 其中:利息费用 | 3,608,110.02 | 2,130,462.99 | 18,057,249.15 | 15,326,705.9 |
| 其中:利息收入 | 277,662.82 | 127,540.28 | 2,780,382.99 | 1,686,451.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 649,997.75 | 190,501.89 | 5,618,257.5 | 5,069,480.86 |
| 加:投资收益 | 1,383,808.58 | 610,792.19 | 10,854,392.73 | 1,974,433.63 |
| 资产处置收益 | -57.71 | - | 398.23 | 398.23 |
| 资产减值损失(新) | - | - | -753,710.92 | - |
| 信用减值损失(新) | -2,604,114.71 | -795,265.62 | -3,907,989.37 | -1,512,206.29 |
| 其他收益 | 2,502,594.63 | 1,165,793.55 | 5,090,663.14 | 4,320,731.77 |
| 四、营业利润 | 30,743,438.58 | 2,372,501.5 | 7,222,110.3 | -19,906,458.36 |
| 加:营业外收入 | 349,853.94 | 576.05 | 193,887.76 | 28,197.97 |
| 减:营业外支出 | 47,673.63 | 57.71 | 944,809.86 | 912,324.07 |
| 五、利润总额 | 31,045,618.89 | 2,373,019.84 | 6,471,188.2 | -20,790,584.46 |
| 减:所得税费用 | 4,551,398.76 | 443,587.9 | -993,038.19 | 1,926,281.66 |
| 六、净利润 | 26,494,220.13 | 1,929,431.94 | 7,464,226.39 | -22,716,866.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,494,220.13 | 1,929,431.94 | 7,464,226.39 | -22,716,866.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,454,597.42 | 2,032,583.61 | 6,757,392.69 | -23,218,172.04 |
| 少数股东损益 | 39,622.71 | -103,151.67 | 706,833.7 | 501,305.92 |
| 扣除非经常损益后的净利润 | 22,496,529.08 | 513,368.45 | -10,782,604.74 | -27,880,192.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0 | 0.01 | -0.03 |
| (二)稀释每股收益 | 0.04 | 0 | 0.01 | -0.03 |
| 八、其他综合收益 | -4,790,425.06 | -2,114,824.79 | 889,218.27 | 816,925.58 |
| 归属于母公司股东的其他综合收益 | -4,790,425.06 | -2,114,824.79 | 889,218.27 | 816,925.58 |
| 九、综合收益总额 | 21,703,795.07 | -185,392.85 | 8,353,444.66 | -21,899,940.54 |
| 归属于母公司股东的综合收益总额 | 21,664,172.36 | -82,241.18 | 7,646,610.96 | -22,401,246.46 |
| 归属于少数股东的综合收益总额 | 39,622.71 | -103,151.67 | 706,833.7 | 501,305.92 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |