科蓝软件
(300663)
| 流通市值：78.80亿 | | | 总市值：82.87亿 |
| 流通股本：4.55亿 | | | 总股本：4.78亿 |
| 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 | 418,760,904.96 | 312,228,284.44 | 175,605,123.8 | 842,565,148.09 |
| 营业收入 | 418,760,904.96 | 312,228,284.44 | 175,605,123.8 | 842,565,148.09 |
| 二、营业总成本 | 468,085,956.79 | 340,320,299.19 | 190,880,660.65 | 1,189,327,388.68 |
| 营业成本 | 291,704,125.82 | 214,508,998.82 | 125,611,792.69 | 764,063,341.95 |
| 税金及附加 | 1,745,350.43 | 1,138,861.18 | 570,738.76 | 3,582,696.72 |
| 销售费用 | 20,092,157.39 | 13,727,831.89 | 7,427,856.71 | 64,148,224.71 |
| 管理费用 | 103,397,085.39 | 71,991,603.6 | 33,509,521.49 | 156,574,915.06 |
| 研发费用 | 24,283,313.26 | 20,006,095.14 | 14,316,534.04 | 146,684,886.72 |
| 财务费用 | 26,863,924.5 | 18,946,908.56 | 9,444,216.96 | 54,273,323.52 |
| 其中:利息费用 | 26,018,256.32 | 18,047,466.49 | 9,449,488.75 | 56,620,322.5 |
| 其中:利息收入 | 596,902.99 | 446,284.94 | 240,301.22 | 2,936,705.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 40,854.59 | 4,550.57 | -36,304.27 | 151,055.91 |
| 加:投资收益 | 158,543.06 | 157,417.16 | 143,517.65 | -3,832,033.41 |
| 资产处置收益 | 965,293.8 | 965,293.8 | 965,293.8 | -174,943.24 |
| 资产减值损失(新) | 355,417.75 | 165,650.26 | 29,095.56 | -78,775,712.81 |
| 信用减值损失(新) | 34,518,551.39 | 17,746,997.28 | 5,391,746.56 | -133,047,078.1 |
| 其他收益 | 4,136,854.03 | 3,315,662.56 | 1,163,126.68 | 9,708,136.52 |
| 四、营业利润 | -9,149,537.21 | -5,736,443.12 | -7,619,060.87 | -552,732,815.72 |
| 加:营业外收入 | 29,233.55 | 29,173.94 | 29,162.47 | 1,295,511.43 |
| 减:营业外支出 | 254,654.72 | 36,772.37 | - | 52,057.09 |
| 五、利润总额 | -9,374,958.38 | -5,744,041.55 | -7,589,898.4 | -551,489,361.38 |
| 减:所得税费用 | 2,620,955.94 | 1,013,123.03 | -1,136,265.67 | -10,636,636.67 |
| 六、净利润 | -11,995,914.32 | -6,757,164.58 | -6,453,632.73 | -540,852,724.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,995,914.32 | -6,757,164.58 | -6,453,632.73 | -540,852,724.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,552,478.55 | -6,215,978.05 | -5,756,773.28 | -534,585,585.26 |
| 少数股东损益 | -1,443,435.77 | -541,186.53 | -696,859.45 | -6,267,139.45 |
| 扣除非经常损益后的净利润 | -13,877,885.48 | -9,012,651.42 | -7,225,118.51 | -538,569,755.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | -0.01 | -1.15 |
| (二)稀释每股收益 | -0.02 | -0.01 | -0.02 | -1.02 |
| 八、其他综合收益 | 977,145.57 | 1,662,091.42 | -73,472.96 | -4,068,313.09 |
| 归属于母公司股东的其他综合收益 | 942,222.88 | 1,668,176.38 | -73,472.96 | -3,185,197.95 |
| 九、综合收益总额 | -11,018,768.75 | -5,095,073.16 | -6,527,105.69 | -544,921,037.8 |
| 归属于母公司股东的综合收益总额 | -9,610,255.67 | -4,547,801.67 | -5,830,246.24 | -537,770,783.21 |
| 归属于少数股东的综合收益总额 | -1,408,513.08 | -547,271.49 | -696,859.45 | -7,150,254.59 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |