科蓝软件
(300663)
| 流通市值：86.51亿 | | | 总市值：93.73亿 |
| 流通股本：4.42亿 | | | 总股本：4.78亿 |
| 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 | 175,605,123.8 | 842,565,148.09 | 727,022,101.96 | 503,829,164.58 |
| 营业收入 | 175,605,123.8 | 842,565,148.09 | 727,022,101.96 | 503,829,164.58 |
| 二、营业总成本 | 190,880,660.65 | 1,189,327,388.68 | 752,378,129.93 | 519,887,469.14 |
| 营业成本 | 125,611,792.69 | 764,063,341.95 | 494,314,350.69 | 333,572,932.38 |
| 税金及附加 | 570,738.76 | 3,582,696.72 | 2,649,294.28 | 1,707,889.47 |
| 销售费用 | 7,427,856.71 | 64,148,224.71 | 43,113,498.89 | 39,119,947.41 |
| 管理费用 | 33,509,521.49 | 156,574,915.06 | 104,590,670.44 | 70,529,254.44 |
| 研发费用 | 14,316,534.04 | 146,684,886.72 | 63,161,750.23 | 45,785,465.22 |
| 财务费用 | 9,444,216.96 | 54,273,323.52 | 44,548,565.4 | 29,171,980.22 |
| 其中:利息费用 | 9,449,488.75 | 56,620,322.5 | 45,119,257.55 | 30,584,606.98 |
| 其中:利息收入 | 240,301.22 | 2,936,705.89 | 2,793,024.86 | 2,406,155.31 |
| 加:公允价值变动收益 | -36,304.27 | 151,055.91 | -84,541 | -80,176.78 |
| 加:投资收益 | 143,517.65 | -3,832,033.41 | 272,786.33 | 195,110.07 |
| 资产处置收益 | 965,293.8 | -174,943.24 | - | 0 |
| 资产减值损失(新) | 29,095.56 | -78,775,712.81 | 259,536.32 | 101,730.43 |
| 信用减值损失(新) | 5,391,746.56 | -133,047,078.1 | -484,397.48 | -3,089,125.13 |
| 其他收益 | 1,163,126.68 | 9,708,136.52 | 8,554,333.39 | 7,082,225.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,619,060.87 | -552,732,815.72 | -16,838,310.41 | -11,848,540.72 |
| 加:营业外收入 | 29,162.47 | 1,295,511.43 | 99.93 | 33.46 |
| 减:营业外支出 | - | 52,057.09 | 48,609.06 | 44,206.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -7,589,898.4 | -551,489,361.38 | -16,886,819.54 | -11,892,713.6 |
| 减:所得税费用 | -1,136,265.67 | -10,636,636.67 | -6,913,018.16 | -6,088,438.47 |
| 六、净利润 | -6,453,632.73 | -540,852,724.71 | -9,973,801.38 | -5,804,275.13 |
| 持续经营净利润 | -6,453,632.73 | -540,852,724.71 | -9,973,801.38 | -5,804,275.13 |
| 归属于母公司股东的净利润 | -5,756,773.28 | -534,585,585.26 | -6,807,629.38 | -3,390,821.18 |
| 少数股东损益 | -696,859.45 | -6,267,139.45 | -3,166,172 | -2,413,453.95 |
| (一)基本每股收益 | -0.01 | -1.15 | -0.02 | -0.01 |
| (二)稀释每股收益 | -0.02 | -1.02 | -0.02 | -0.01 |
| 八、其他综合收益 | -73,472.96 | -4,068,313.09 | -353,399.92 | -1,654,747.95 |
| 归属于母公司股东的其他综合收益 | -73,472.96 | -3,185,197.95 | -226,887.56 | -1,220,841.02 |
| 九、综合收益总额 | -6,527,105.69 | -544,921,037.8 | -10,327,201.3 | -7,459,023.08 |
| 归属于母公司股东的综合收益总额 | -5,830,246.24 | -537,770,783.21 | -7,034,516.94 | -4,611,662.2 |
| 归属于少数股东的综合收益总额 | -696,859.45 | -7,150,254.59 | -3,292,684.36 | -2,847,360.88 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |