电科数字
(600850)
| 流通市值：143.58亿 | | | 总市值：160.55亿 |
| 流通股本：6.14亿 | | | 总股本：6.86亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,705,618,162.99 | 7,100,051,857.58 | 4,513,410,823 | 1,994,277,143.09 |
| 营业收入 | 10,705,618,162.99 | 7,100,051,857.58 | 4,513,410,823 | 1,994,277,143.09 |
| 二、营业总成本 | 10,115,258,932.7 | 6,786,098,303.79 | 4,367,977,680.4 | 1,927,993,503.97 |
| 营业成本 | 8,651,338,957.2 | 5,712,902,426.97 | 3,673,641,715.88 | 1,632,596,278.25 |
| 税金及附加 | 26,451,204.71 | 11,157,377.83 | 4,263,761.11 | 2,512,138.73 |
| 销售费用 | 724,550,249.03 | 556,710,686.75 | 359,946,247.06 | 136,409,568.66 |
| 管理费用 | 269,138,408.43 | 177,303,077.73 | 113,611,133.71 | 53,057,656.53 |
| 研发费用 | 438,272,805.12 | 329,134,175.75 | 220,661,530.13 | 103,562,908.09 |
| 财务费用 | 5,507,308.21 | -1,109,441.24 | -4,146,707.49 | -145,046.29 |
| 其中:利息费用 | 29,299,691.22 | 18,535,320.48 | 11,899,412.86 | 7,460,661.12 |
| 其中:利息收入 | 25,573,171.44 | 21,357,120.66 | 16,414,388.61 | 8,131,728.07 |
| 加:投资收益 | 747,669.24 | -1,671,501.77 | -1,507,192.3 | 371,543.8 |
| 资产处置收益 | 91,562.3 | 131,561.04 | 18,195.64 | 11,157.51 |
| 资产减值损失(新) | -9,218,712.54 | -294,599.99 | 674,710.29 | 131,823.22 |
| 信用减值损失(新) | -42,423,501.23 | -28,376,455.17 | -17,839,918.84 | -10,159,277.89 |
| 其他收益 | 50,650,569.64 | 37,567,864.91 | 9,598,908.04 | 7,410,484.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 590,206,817.7 | 321,310,422.81 | 136,377,845.43 | 64,049,370.72 |
| 加:营业外收入 | 2,117,571.95 | 1,607,769.55 | 1,426,864.42 | 620,796.51 |
| 减:营业外支出 | 2,924,488.55 | 209,942.88 | 23,634 | 18,591.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 589,399,901.1 | 322,708,249.48 | 137,781,075.85 | 64,651,575.89 |
| 减:所得税费用 | 43,598,657.62 | 17,109,495.21 | 3,286,949.53 | 13,363,774.34 |
| 六、净利润 | 545,801,243.48 | 305,598,754.27 | 134,494,126.32 | 51,287,801.55 |
| 持续经营净利润 | 545,801,243.48 | 305,598,754.27 | 134,494,126.32 | 51,287,801.55 |
| 归属于母公司股东的净利润 | 550,560,962.28 | 302,197,032.46 | 133,412,331.55 | 47,389,486.18 |
| 少数股东损益 | -4,759,718.8 | 3,401,721.81 | 1,081,794.77 | 3,898,315.37 |
| (一)基本每股收益 | 0.8 | 0.44 | 0.19 | 0.07 |
| (二)稀释每股收益 | 0.8 | 0.44 | 0.19 | 0.07 |
| 八、其他综合收益 | -169,794.76 | -7,697,786.53 | -3,732,132.07 | 569,330.65 |
| 归属于母公司股东的其他综合收益 | -169,794.76 | -7,697,786.53 | -3,732,132.07 | 569,330.65 |
| 九、综合收益总额 | 545,631,448.72 | 297,900,967.74 | 130,761,994.25 | 51,857,132.2 |
| 归属于母公司股东的综合收益总额 | 550,391,167.52 | 294,499,245.93 | 129,680,199.48 | 47,958,816.83 |
| 归属于少数股东的综合收益总额 | -4,759,718.8 | 3,401,721.81 | 1,081,794.77 | 3,898,315.37 |
| 公告日期 | 2025-04-15 | 2024-10-26 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |