电科院
(300215)
| 流通市值：33.28亿 | | | 总市值：44.35亿 |
| 流通股本：5.62亿 | | | 总股本：7.49亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 107,158,094.14 | 619,370,068.51 | 463,410,985.93 | 312,289,370.76 |
| 营业收入 | 107,158,094.14 | 619,370,068.51 | 463,410,985.93 | 312,289,370.76 |
| 二、营业总成本 | 129,965,640.74 | 604,618,931.88 | 446,713,961.52 | 306,525,072.84 |
| 营业成本 | 90,256,820.77 | 398,035,152.3 | 296,146,871.17 | 201,352,572.54 |
| 税金及附加 | 2,428,703.16 | 10,408,919.29 | 7,437,140.89 | 4,964,433.39 |
| 销售费用 | 476,364.11 | 2,484,565.18 | 1,707,712.64 | 1,093,963.69 |
| 管理费用 | 21,731,459.31 | 127,546,374.29 | 88,452,679.09 | 62,970,149.1 |
| 研发费用 | 11,032,558.63 | 46,223,777.41 | 40,106,039.75 | 27,236,994.24 |
| 财务费用 | 4,039,734.76 | 19,920,143.41 | 12,863,517.98 | 8,906,959.88 |
| 其中:利息费用 | 4,279,397.65 | 20,919,370.71 | 13,455,271.59 | 9,305,019.92 |
| 其中:利息收入 | 629,607.63 | 2,743,715.17 | 2,014,536.77 | 1,221,255.68 |
| 加:公允价值变动收益 | 844,372.12 | 5,097,528.18 | -5,175,929.97 | -6,545,451.97 |
| 加:投资收益 | - | 709,851.64 | 709,851.64 | 709,851.64 |
| 资产处置收益 | - | 80,328.14 | 69,448.59 | 69,448.59 |
| 资产减值损失(新) | - | -2,486,453.39 | - | - |
| 信用减值损失(新) | 1,282,711.61 | -3,336,356.57 | -2,078,218.81 | -16,887.15 |
| 其他收益 | 1,420,331.47 | 5,960,896.28 | 3,699,815.09 | 2,339,977.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -19,260,131.4 | 20,776,930.91 | 13,921,990.95 | 2,321,236.31 |
| 加:营业外收入 | 586.62 | 504,054.57 | 320,824.26 | 319,386.87 |
| 减:营业外支出 | 84,666.95 | 1,363,608.07 | 780,950.9 | 762,375.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,344,211.73 | 19,917,377.41 | 13,461,864.31 | 1,878,248.16 |
| 减:所得税费用 | 305,814.79 | -2,946,888.31 | -3,031,168.94 | -2,869,622.96 |
| 六、净利润 | -19,650,026.52 | 22,864,265.72 | 16,493,033.25 | 4,747,871.12 |
| 持续经营净利润 | -19,650,026.52 | 22,864,265.72 | 16,493,033.25 | 4,747,871.12 |
| 归属于母公司股东的净利润 | -19,822,840.22 | 21,997,786.24 | 15,747,269.93 | 4,271,990.58 |
| 少数股东损益 | 172,813.7 | 866,479.48 | 745,763.32 | 475,880.54 |
| (一)基本每股收益 | -0.03 | 0.03 | 0.02 | 0.01 |
| (二)稀释每股收益 | -0.03 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益 | -170,850.91 | -1,549,353.89 | - | - |
| 归属于母公司股东的其他综合收益 | -170,850.91 | -1,549,353.89 | - | - |
| 九、综合收益总额 | -19,820,877.43 | 21,314,911.83 | 16,493,033.25 | 4,747,871.12 |
| 归属于母公司股东的综合收益总额 | -19,993,691.13 | 20,448,432.35 | 15,747,269.93 | 4,271,990.58 |
| 归属于少数股东的综合收益总额 | 172,813.7 | 866,479.48 | 745,763.32 | 475,880.54 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |