电科数字
(600850)
| 流通市值：144.38亿 | | | 总市值：161.45亿 |
| 流通股本：6.14亿 | | | 总股本：6.86亿 |
| 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 | 2,001,472,089.45 | 10,705,618,162.99 | 7,100,051,857.58 | 4,513,410,823 |
| 营业收入 | 2,001,472,089.45 | 10,705,618,162.99 | 7,100,051,857.58 | 4,513,410,823 |
| 二、营业总成本 | 1,946,935,262.86 | 10,115,258,932.7 | 6,786,098,303.79 | 4,367,977,680.4 |
| 营业成本 | 1,644,871,084.69 | 8,651,338,957.2 | 5,712,902,426.97 | 3,673,641,715.88 |
| 税金及附加 | 2,073,946.27 | 26,451,204.71 | 11,157,377.83 | 4,263,761.11 |
| 销售费用 | 136,037,802.33 | 724,550,249.03 | 556,710,686.75 | 359,946,247.06 |
| 管理费用 | 52,496,918.12 | 269,138,408.43 | 177,303,077.73 | 113,611,133.71 |
| 研发费用 | 105,328,079.3 | 438,272,805.12 | 329,134,175.75 | 220,661,530.13 |
| 财务费用 | 6,127,432.15 | 5,507,308.21 | -1,109,441.24 | -4,146,707.49 |
| 其中:利息费用 | 9,898,219.03 | 29,299,691.22 | 18,535,320.48 | 11,899,412.86 |
| 其中:利息收入 | 4,477,010.93 | 25,573,171.44 | 21,357,120.66 | 16,414,388.61 |
| 加:投资收益 | 4,493,876.14 | 747,669.24 | -1,671,501.77 | -1,507,192.3 |
| 资产处置收益 | 109,163.44 | 91,562.3 | 131,561.04 | 18,195.64 |
| 资产减值损失(新) | -2,868,666.11 | -9,218,712.54 | -294,599.99 | 674,710.29 |
| 信用减值损失(新) | 3,012,524.86 | -42,423,501.23 | -28,376,455.17 | -17,839,918.84 |
| 其他收益 | 1,216,000.24 | 50,650,569.64 | 37,567,864.91 | 9,598,908.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 60,499,725.16 | 590,206,817.7 | 321,310,422.81 | 136,377,845.43 |
| 加:营业外收入 | 68,648.11 | 2,117,571.95 | 1,607,769.55 | 1,426,864.42 |
| 减:营业外支出 | 66,211.92 | 2,924,488.55 | 209,942.88 | 23,634 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 60,502,161.35 | 589,399,901.1 | 322,708,249.48 | 137,781,075.85 |
| 减:所得税费用 | 14,420,929.25 | 43,598,657.62 | 17,109,495.21 | 3,286,949.53 |
| 六、净利润 | 46,081,232.1 | 545,801,243.48 | 305,598,754.27 | 134,494,126.32 |
| 持续经营净利润 | 46,081,232.1 | 545,801,243.48 | 305,598,754.27 | 134,494,126.32 |
| 归属于母公司股东的净利润 | 50,425,845.08 | 550,560,962.28 | 302,197,032.46 | 133,412,331.55 |
| 少数股东损益 | -4,344,612.98 | -4,759,718.8 | 3,401,721.81 | 1,081,794.77 |
| (一)基本每股收益 | 0.07 | 0.8 | 0.44 | 0.19 |
| (二)稀释每股收益 | 0.07 | 0.8 | 0.44 | 0.19 |
| 八、其他综合收益 | -410,758.98 | -169,794.76 | -7,697,786.53 | -3,732,132.07 |
| 归属于母公司股东的其他综合收益 | -410,758.98 | -169,794.76 | -7,697,786.53 | -3,732,132.07 |
| 九、综合收益总额 | 45,670,473.12 | 545,631,448.72 | 297,900,967.74 | 130,761,994.25 |
| 归属于母公司股东的综合收益总额 | 50,015,086.1 | 550,391,167.52 | 294,499,245.93 | 129,680,199.48 |
| 归属于少数股东的综合收益总额 | -4,344,612.98 | -4,759,718.8 | 3,401,721.81 | 1,081,794.77 |
| 公告日期 | 2025-04-30 | 2025-04-15 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |