中科软
(603927)
| 流通市值：183.99亿 | | | 总市值：183.99亿 |
| 流通股本：8.31亿 | | | 总股本：8.31亿 |
| 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 | 4,414,512,949.25 | 2,853,098,354.77 | 1,234,885,063.44 | 6,671,233,219.66 |
| 营业收入 | 4,414,512,949.25 | 2,853,098,354.77 | 1,234,885,063.44 | 6,671,233,219.66 |
| 二、营业总成本 | 4,216,468,523.38 | 2,729,866,773.88 | 1,229,463,008.2 | 6,282,515,333.97 |
| 营业成本 | 3,311,927,406.65 | 2,135,891,566.13 | 953,878,019.77 | 4,941,675,594.63 |
| 税金及附加 | 15,674,845.86 | 8,855,057.01 | 2,694,154.29 | 37,311,540.4 |
| 销售费用 | 220,162,287.14 | 149,552,156.69 | 50,516,715.22 | 320,160,850.45 |
| 管理费用 | 62,370,930.65 | 43,462,947.13 | 23,435,872.77 | 97,684,512.21 |
| 研发费用 | 630,839,731.01 | 414,911,675.42 | 213,545,923.32 | 907,564,085.57 |
| 财务费用 | -24,506,677.93 | -22,806,628.5 | -14,607,677.17 | -21,881,249.29 |
| 其中:利息费用 | 1,583,269.24 | 1,083,510.12 | 437,873.44 | 1,302,768.87 |
| 其中:利息收入 | 29,761,561.22 | 25,769,973.47 | 15,905,887.46 | 24,724,517.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 29,906.63 | 23,153.52 | -1,929.47 | 1,773,454.78 |
| 加:投资收益 | -1,315.79 | -1,316.76 | -1,345.31 | 3,516.07 |
| 资产处置收益 | -1,822,673.5 | -1,067,931.05 | -178,673.87 | -1,687,582.18 |
| 资产减值损失(新) | -33,658,624.48 | -22,900,809.86 | -29,141,492.88 | -12,100,355.41 |
| 信用减值损失(新) | -1,436,612.91 | -2,182,037.43 | 4,549,840.42 | -42,178,785.53 |
| 其他收益 | 5,670,592.59 | 5,160,099.75 | 3,464,494.97 | 20,845,413.64 |
| 四、营业利润 | 166,825,698.41 | 102,262,739.06 | -15,887,050.9 | 355,373,547.06 |
| 加:营业外收入 | 8,626,312.02 | 7,970,378.57 | 498,648.5 | 10,804,625.28 |
| 减:营业外支出 | 1,505,078 | 852,670.31 | 575,090.86 | 4,621,893.6 |
| 五、利润总额 | 173,946,932.43 | 109,380,447.32 | -15,963,493.26 | 361,556,278.74 |
| 减:所得税费用 | 600,049.72 | 2,343,679.19 | 273,187.16 | 6,448,087.49 |
| 六、净利润 | 173,346,882.71 | 107,036,768.13 | -16,236,680.42 | 355,108,191.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 173,346,882.71 | 107,036,768.13 | -16,236,680.42 | 355,108,191.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 173,346,882.71 | 107,036,768.13 | -16,236,680.42 | 355,108,191.25 |
| 扣除非经常损益后的净利润 | 167,004,308.11 | 100,451,880.08 | -16,934,063.36 | 346,291,778.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.13 | -0.02 | 0.43 |
| (二)稀释每股收益 | 0.21 | 0.13 | -0.02 | 0.43 |
| 八、其他综合收益 | -689,910.01 | 111,141.54 | 12,112.21 | 338,229.44 |
| 归属于母公司股东的其他综合收益 | -689,910.01 | 111,141.54 | 12,112.21 | 338,229.44 |
| 九、综合收益总额 | 172,656,972.7 | 107,147,909.67 | -16,224,568.21 | 355,446,420.69 |
| 归属于母公司股东的综合收益总额 | 172,656,972.7 | 107,147,909.67 | -16,224,568.21 | 355,446,420.69 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |