电科院
(300215)
| 流通市值：31.54亿 | | | 总市值：47.27亿 |
| 流通股本：5.00亿 | | | 总股本：7.49亿 |
| 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 | 237,490,127.59 | 107,158,094.14 | 619,370,068.51 | 463,410,985.93 |
| 营业收入 | 237,490,127.59 | 107,158,094.14 | 619,370,068.51 | 463,410,985.93 |
| 二、营业总成本 | 270,341,577.57 | 129,965,640.74 | 604,618,931.88 | 446,713,961.52 |
| 营业成本 | 178,839,316.93 | 90,256,820.77 | 398,035,152.3 | 296,146,871.17 |
| 税金及附加 | 4,925,334.28 | 2,428,703.16 | 10,408,919.29 | 7,437,140.89 |
| 销售费用 | 955,592.07 | 476,364.11 | 2,484,565.18 | 1,707,712.64 |
| 管理费用 | 51,703,571.01 | 21,731,459.31 | 127,546,374.29 | 88,452,679.09 |
| 研发费用 | 22,240,056.04 | 11,032,558.63 | 46,223,777.41 | 40,106,039.75 |
| 财务费用 | 11,677,707.24 | 4,039,734.76 | 19,920,143.41 | 12,863,517.98 |
| 其中:利息费用 | 12,183,363.64 | 4,279,397.65 | 20,919,370.71 | 13,455,271.59 |
| 其中:利息收入 | 1,276,507.93 | 629,607.63 | 2,743,715.17 | 2,014,536.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,859,812.62 | 844,372.12 | 5,097,528.18 | -5,175,929.97 |
| 加:投资收益 | 1,935,913.08 | - | 709,851.64 | 709,851.64 |
| 资产处置收益 | 398.23 | - | 80,328.14 | 69,448.59 |
| 资产减值损失(新) | - | - | -2,486,453.39 | - |
| 信用减值损失(新) | 320,494.39 | 1,282,711.61 | -3,336,356.57 | -2,078,218.81 |
| 其他收益 | 3,151,682.01 | 1,420,331.47 | 5,960,896.28 | 3,699,815.09 |
| 四、营业利润 | -25,583,149.65 | -19,260,131.4 | 20,776,930.91 | 13,921,990.95 |
| 加:营业外收入 | 27,567.91 | 586.62 | 504,054.57 | 320,824.26 |
| 减:营业外支出 | 234,084.6 | 84,666.95 | 1,363,608.07 | 780,950.9 |
| 五、利润总额 | -25,789,666.34 | -19,344,211.73 | 19,917,377.41 | 13,461,864.31 |
| 减:所得税费用 | 238,934.04 | 305,814.79 | -2,946,888.31 | -3,031,168.94 |
| 六、净利润 | -26,028,600.38 | -19,650,026.52 | 22,864,265.72 | 16,493,033.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -26,028,600.38 | -19,650,026.52 | 22,864,265.72 | 16,493,033.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -26,412,121.66 | -19,822,840.22 | 21,997,786.24 | 15,747,269.93 |
| 少数股东损益 | 383,521.28 | 172,813.7 | 866,479.48 | 745,763.32 |
| 扣除非经常损益后的净利润 | -27,896,436.12 | -21,564,836.2 | 13,259,981.34 | 18,491,227.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.03 | 0.03 | 0.02 |
| (二)稀释每股收益 | -0.04 | -0.03 | 0.03 | 0.02 |
| 八、其他综合收益 | 2,609,688.92 | -170,850.91 | -1,549,353.89 | - |
| 归属于母公司股东的其他综合收益 | 2,609,688.92 | -170,850.91 | -1,549,353.89 | - |
| 九、综合收益总额 | -23,418,911.46 | -19,820,877.43 | 21,314,911.83 | 16,493,033.25 |
| 归属于母公司股东的综合收益总额 | -23,802,432.74 | -19,993,691.13 | 20,448,432.35 | 15,747,269.93 |
| 归属于少数股东的综合收益总额 | 383,521.28 | 172,813.7 | 866,479.48 | 745,763.32 |
| 公告日期 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |