剑桥科技
(603083)
| 流通市值：299.23亿 | | | 总市值：382.91亿 |
| 流通股本：2.76亿 | | | 总股本：3.53亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,359,928,146.66 | 2,035,126,267.94 | 893,554,813.08 | 3,652,050,837.76 |
| 营业收入 | 3,359,928,146.66 | 2,035,126,267.94 | 893,554,813.08 | 3,652,050,837.76 |
| 二、营业总成本 | 3,132,266,061.49 | 1,916,891,425.78 | 865,293,035.17 | 3,521,617,050.01 |
| 营业成本 | 2,586,320,248.22 | 1,587,118,993.01 | 713,091,299.07 | 2,885,657,804.93 |
| 税金及附加 | 6,964,643.87 | 5,631,404.13 | 1,394,801.16 | 4,911,125.24 |
| 销售费用 | 77,430,602.32 | 52,041,637 | 25,436,957.03 | 90,065,406.15 |
| 管理费用 | 167,610,358.08 | 104,007,615.45 | 50,038,672.03 | 197,962,791.37 |
| 研发费用 | 255,485,908.46 | 160,784,933.5 | 77,605,330.99 | 320,368,198.92 |
| 财务费用 | 38,454,300.54 | 7,306,842.69 | -2,274,025.11 | 22,651,723.4 |
| 其中:利息费用 | 44,857,627.89 | 24,262,582.48 | - | 52,889,974.55 |
| 其中:利息收入 | 10,229,432.78 | 3,527,282.56 | - | 16,399,022.81 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 6,344,656.69 |
| 资产处置收益 | 43,828.24 | 25,604.3 | -5,481.56 | 2,691,272.37 |
| 资产减值损失(新) | -5,146,786.57 | -3,368,770.8 | 334.95 | -4,113,790.45 |
| 信用减值损失(新) | -6,755,064.69 | -5,586,552.76 | -2,545,035.49 | -1,351,251.08 |
| 其他收益 | 15,335,254.07 | 9,859,185.91 | 3,937,960.75 | 32,622,659.28 |
| 四、营业利润 | 231,139,316.22 | 119,164,308.81 | 29,649,556.56 | 166,627,334.56 |
| 加:营业外收入 | 226,637.09 | 226,636.48 | 254,601.08 | 152,334.73 |
| 减:营业外支出 | 400,818.46 | 295,041.75 | 5,364.34 | 3,344,589.27 |
| 五、利润总额 | 230,965,134.85 | 119,095,903.54 | 29,898,793.3 | 163,435,080.02 |
| 减:所得税费用 | -17,856,288.67 | 1,550,328.8 | -363,107.4 | -3,606,032.72 |
| 六、净利润 | 248,821,423.52 | 117,545,574.74 | 30,261,900.7 | 167,041,112.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 248,821,423.52 | 117,545,574.74 | 30,261,900.7 | 167,041,112.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 259,293,039.4 | 120,904,406.55 | 31,433,649.67 | 166,681,204.7 |
| 少数股东损益 | -10,471,615.88 | -3,358,831.81 | -1,171,748.97 | 359,908.04 |
| 扣除非经常损益后的净利润 | 255,286,333.33 | 119,028,614.2 | 30,299,220.87 | 151,254,264.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.97 | 0.45 | 0.12 | 0.62 |
| (二)稀释每股收益 | 0.97 | 0.45 | 0.12 | 0.62 |
| 八、其他综合收益 | -16,911.46 | 1,931,196.86 | 2,120,474.08 | -1,844,574.2 |
| 归属于母公司股东的其他综合收益 | -16,911.46 | 1,931,196.86 | 2,120,474.08 | -1,844,574.2 |
| 九、综合收益总额 | 248,804,512.06 | 119,476,771.6 | 32,382,374.78 | 165,196,538.54 |
| 归属于母公司股东的综合收益总额 | 259,276,127.94 | 122,835,603.41 | 33,554,123.75 | 164,836,630.5 |
| 归属于少数股东的综合收益总额 | -10,471,615.88 | -3,358,831.81 | -1,171,748.97 | 359,908.04 |
| 公告日期 | 2025-10-27 | 2025-08-19 | 2025-04-30 | 2025-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |