电科数字
(600850)
| 流通市值：107.25亿 | | | 总市值：107.25亿 |
| 流通股本：8.16亿 | | | 总股本：8.16亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,895,496,186.69 | 5,205,719,279.25 | 2,041,581,396.82 | 10,740,082,675.15 |
| 营业收入 | 7,895,496,186.69 | 5,205,719,279.25 | 2,041,581,396.82 | 10,740,082,675.15 |
| 二、营业总成本 | 7,748,750,286.3 | 5,098,765,041.03 | 2,000,949,160.4 | 10,375,073,360.52 |
| 营业成本 | 6,649,520,884.32 | 4,367,338,857.03 | 1,688,384,904.41 | 8,849,530,778.79 |
| 税金及附加 | 8,937,194.06 | 5,551,496.11 | 1,854,958.16 | 23,499,079.6 |
| 销售费用 | 541,713,196.88 | 352,545,260.07 | 138,644,836.45 | 718,333,951.72 |
| 管理费用 | 176,628,859.18 | 118,126,949.16 | 55,843,260.67 | 268,408,054.31 |
| 研发费用 | 342,317,941.42 | 236,816,243.29 | 107,720,044.44 | 484,881,929.46 |
| 财务费用 | 29,632,210.44 | 18,386,235.37 | 8,501,156.27 | 30,419,566.64 |
| 其中:利息费用 | 30,942,650.77 | 19,350,526.95 | 8,858,045.92 | 39,463,414.38 |
| 其中:利息收入 | 9,987,642.35 | 6,913,647.38 | 2,559,429.4 | 13,947,422.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,581,599.82 | 498,642.29 | 166,905.95 | 3,759,355.93 |
| 资产处置收益 | 1,121,131.6 | -708,342.63 | 904,551.88 | -106,257.63 |
| 资产减值损失(新) | -23,043,110.06 | -21,627,830.35 | -551,192.4 | -8,410,053.8 |
| 信用减值损失(新) | -21,859,421.88 | -35,876,571.79 | -12,681,360.14 | -64,352,186.15 |
| 其他收益 | 30,288,896.21 | 28,124,683.24 | 2,837,282.67 | 40,390,378.48 |
| 四、营业利润 | 135,834,996.08 | 77,364,818.98 | 31,308,424.38 | 336,290,551.46 |
| 加:营业外收入 | 1,146,913 | 847,329.35 | 354,934.24 | 9,742,052.76 |
| 减:营业外支出 | 2,711,820.49 | 2,192,445.58 | 1,791,331.44 | 230,557.12 |
| 五、利润总额 | 134,270,088.59 | 76,019,702.75 | 29,872,027.18 | 345,802,047.1 |
| 减:所得税费用 | 24,563,931.07 | 19,017,906.41 | 8,013,608.81 | 23,611,522.89 |
| 六、净利润 | 109,706,157.52 | 57,001,796.34 | 21,858,418.37 | 322,190,524.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 109,706,157.52 | 57,001,796.34 | 21,858,418.37 | 322,190,524.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 123,507,247.58 | 68,295,952.6 | 25,236,504.38 | 328,809,478.96 |
| 少数股东损益 | -13,801,090.06 | -11,294,156.26 | -3,378,086.01 | -6,618,954.75 |
| 扣除非经常损益后的净利润 | 122,528,888.05 | 70,170,439.41 | 25,533,532.45 | 315,560,989.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.08 | 0.04 | 0.48 |
| (二)稀释每股收益 | 0.15 | 0.08 | 0.04 | 0.48 |
| 八、其他综合收益 | -18,733,531.98 | -13,567,658.44 | -6,965,779.4 | -7,698,373.09 |
| 归属于母公司股东的其他综合收益 | -18,733,531.98 | -13,567,658.44 | -6,965,779.4 | -7,698,373.09 |
| 九、综合收益总额 | 90,972,625.54 | 43,434,137.9 | 14,892,638.97 | 314,492,151.12 |
| 归属于母公司股东的综合收益总额 | 104,773,715.6 | 54,728,294.16 | 18,270,724.98 | 321,111,105.87 |
| 归属于少数股东的综合收益总额 | -13,801,090.06 | -11,294,156.26 | -3,378,086.01 | -6,618,954.75 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |