电科数字
(600850)
| 流通市值：174.14亿 | | | 总市值：194.72亿 |
| 流通股本：6.14亿 | | | 总股本：6.86亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,854,755,456.15 | 2,001,472,089.45 | 10,705,618,162.99 | 7,100,051,857.58 |
| 营业收入 | 4,854,755,456.15 | 2,001,472,089.45 | 10,705,618,162.99 | 7,100,051,857.58 |
| 二、营业总成本 | 4,743,379,066.94 | 1,946,935,262.86 | 10,115,258,932.7 | 6,786,098,303.79 |
| 营业成本 | 4,020,188,147.84 | 1,644,871,084.69 | 8,651,338,957.2 | 5,712,902,426.97 |
| 税金及附加 | 4,490,922.33 | 2,073,946.27 | 26,451,204.71 | 11,157,377.83 |
| 销售费用 | 359,016,383.04 | 136,037,802.33 | 724,550,249.03 | 556,710,686.75 |
| 管理费用 | 116,658,145.04 | 52,496,918.12 | 269,138,408.43 | 177,303,077.73 |
| 研发费用 | 229,268,839.6 | 105,328,079.3 | 438,272,805.12 | 329,134,175.75 |
| 财务费用 | 13,756,629.09 | 6,127,432.15 | 5,507,308.21 | -1,109,441.24 |
| 其中:利息费用 | 18,751,429.88 | 9,898,219.03 | 29,299,691.22 | 18,535,320.48 |
| 其中:利息收入 | 7,482,657.07 | 4,477,010.93 | 25,573,171.44 | 21,357,120.66 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,383,385.63 | 4,493,876.14 | 747,669.24 | -1,671,501.77 |
| 资产处置收益 | 601,260.79 | 109,163.44 | 91,562.3 | 131,561.04 |
| 资产减值损失(新) | -6,740,253.14 | -2,868,666.11 | -9,218,712.54 | -294,599.99 |
| 信用减值损失(新) | -24,674,166.87 | 3,012,524.86 | -42,423,501.23 | -28,376,455.17 |
| 其他收益 | 31,960,336.11 | 1,216,000.24 | 50,650,569.64 | 37,567,864.91 |
| 四、营业利润 | 118,906,951.73 | 60,499,725.16 | 590,206,817.7 | 321,310,422.81 |
| 加:营业外收入 | 204,689.25 | 68,648.11 | 2,117,571.95 | 1,607,769.55 |
| 减:营业外支出 | 171,917.23 | 66,211.92 | 2,924,488.55 | 209,942.88 |
| 五、利润总额 | 118,939,723.75 | 60,502,161.35 | 589,399,901.1 | 322,708,249.48 |
| 减:所得税费用 | 17,563,984.93 | 14,420,929.25 | 43,598,657.62 | 17,109,495.21 |
| 六、净利润 | 101,375,738.82 | 46,081,232.1 | 545,801,243.48 | 305,598,754.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 101,375,738.82 | 46,081,232.1 | 545,801,243.48 | 305,598,754.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,620,266.88 | 50,425,845.08 | 550,560,962.28 | 302,197,032.46 |
| 少数股东损益 | -6,244,528.06 | -4,344,612.98 | -4,759,718.8 | 3,401,721.81 |
| 扣除非经常损益后的净利润 | 104,755,492.46 | 48,756,702.04 | 549,179,855.88 | 299,076,509 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.07 | 0.8 | 0.44 |
| (二)稀释每股收益 | 0.16 | 0.07 | 0.8 | 0.44 |
| 八、其他综合收益 | -1,094,187.41 | -410,758.98 | -169,794.76 | -7,697,786.53 |
| 归属于母公司股东的其他综合收益 | -1,094,187.41 | -410,758.98 | -169,794.76 | -7,697,786.53 |
| 九、综合收益总额 | 100,281,551.41 | 45,670,473.12 | 545,631,448.72 | 297,900,967.74 |
| 归属于母公司股东的综合收益总额 | 106,526,079.47 | 50,015,086.1 | 550,391,167.52 | 294,499,245.93 |
| 归属于少数股东的综合收益总额 | -6,244,528.06 | -4,344,612.98 | -4,759,718.8 | 3,401,721.81 |
| 公告日期 | 2025-08-16 | 2025-04-30 | 2025-04-15 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |