中科信息
(300678)
| 流通市值：86.25亿 | | | 总市值：87.79亿 |
| 流通股本：2.91亿 | | | 总股本：2.96亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 118,765,987.92 | 638,289,859.59 | 193,751,244.66 | 141,554,857.56 |
| 营业收入 | 118,765,987.92 | 638,289,859.59 | 193,751,244.66 | 141,554,857.56 |
| 二、营业总成本 | 123,604,438.81 | 633,886,548.81 | 208,097,974.36 | 148,334,504.04 |
| 营业成本 | 105,518,853.64 | 521,819,528.44 | 136,717,881.94 | 99,850,334.03 |
| 税金及附加 | 212,379.33 | 2,983,317.91 | 1,300,710.06 | 1,193,606.26 |
| 销售费用 | 7,484,016.08 | 42,439,952.14 | 23,798,630.6 | 17,026,313.83 |
| 管理费用 | 7,686,657.58 | 30,162,667.17 | 24,375,828.3 | 14,459,821.62 |
| 研发费用 | 3,077,737.9 | 38,745,831.29 | 23,788,651.73 | 17,027,148.22 |
| 财务费用 | -375,205.72 | -2,264,748.14 | -1,883,728.27 | -1,222,719.92 |
| 其中:利息费用 | 51,783.4 | 394,385.9 | 306,403.42 | 234,034.58 |
| 其中:利息收入 | 394,530.51 | 2,797,582.74 | 2,287,548.13 | 1,529,290.13 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,005,168.07 | 11,118,037.7 | 12,002,006.2 | 5,192,520.12 |
| 资产处置收益 | - | 47,455.63 | 47,455.63 | - |
| 资产减值损失(新) | 35,427.55 | -9,603,731.71 | 120,138.65 | 74,911.94 |
| 信用减值损失(新) | 5,135,750.28 | 2,803,191.79 | 10,030,916.34 | 7,653,726.21 |
| 其他收益 | 88,954.75 | 3,687,913.02 | 1,475,072.24 | 1,173,743.46 |
| 四、营业利润 | 5,426,849.76 | 12,456,177.21 | 9,328,859.36 | 7,315,255.25 |
| 加:营业外收入 | - | 25,003.84 | 378,104.24 | 328,103.71 |
| 减:营业外支出 | - | 185,382.64 | 94,142.61 | 92,856.87 |
| 五、利润总额 | 5,426,849.76 | 12,295,798.41 | 9,612,820.99 | 7,550,502.09 |
| 减:所得税费用 | 708,063.32 | -2,065,210.93 | 5,336,862.18 | 4,167,243.35 |
| 六、净利润 | 4,718,786.44 | 14,361,009.34 | 4,275,958.81 | 3,383,258.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,718,786.44 | 14,361,009.34 | 4,275,958.81 | 3,383,258.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,641,937.46 | 14,311,770.1 | 4,513,329.35 | 3,767,522.41 |
| 少数股东损益 | 76,848.98 | 49,239.24 | -237,370.54 | -384,263.67 |
| 扣除非经常损益后的净利润 | 4,092,212.23 | 10,512,402.77 | 1,971,597.85 | 1,943,823.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.05 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.02 | 0.05 | 0.02 | 0.01 |
| 九、综合收益总额 | 4,718,786.44 | 14,361,009.34 | 4,275,958.81 | 3,383,258.74 |
| 归属于母公司股东的综合收益总额 | 4,641,937.46 | 14,311,770.1 | 4,513,329.35 | 3,767,522.41 |
| 归属于少数股东的综合收益总额 | 76,848.98 | 49,239.24 | -237,370.54 | -384,263.67 |
| 公告日期 | 2026-04-24 | 2026-03-31 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |