中科软
(603927)
| 流通市值：141.28亿 | | | 总市值：141.28亿 |
| 流通股本：8.31亿 | | | 总股本：8.31亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,008,972,018.38 | 6,028,200,653.02 | 3,761,605,794.49 | 2,434,050,635.53 |
| 营业收入 | 1,008,972,018.38 | 6,028,200,653.02 | 3,761,605,794.49 | 2,434,050,635.53 |
| 二、营业总成本 | 1,020,328,687.24 | 5,744,179,006.04 | 3,601,203,437.65 | 2,334,316,934.21 |
| 营业成本 | 769,257,580.38 | 4,538,428,230.73 | 2,696,662,320.92 | 1,740,341,726.46 |
| 税金及附加 | 3,875,385.29 | 33,867,703.54 | 15,674,845.86 | 8,855,057.01 |
| 销售费用 | 44,135,263.92 | 295,202,082.46 | 220,162,287.14 | 149,552,156.69 |
| 管理费用 | 21,335,771.75 | 84,839,526.24 | 62,370,930.65 | 43,462,947.13 |
| 研发费用 | 209,881,946.92 | 817,599,093.52 | 630,839,731.01 | 414,911,675.42 |
| 财务费用 | -28,157,261.02 | -25,757,630.45 | -24,506,677.93 | -22,806,628.5 |
| 其中:利息费用 | 418,647.86 | 1,972,304.07 | 1,583,269.24 | 1,083,510.12 |
| 其中:利息收入 | 32,219,461.26 | 33,882,617.52 | 29,761,561.22 | 25,769,973.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,125,064.9 | -1,052,228.24 | 29,906.63 | 23,153.52 |
| 加:投资收益 | -1,308.86 | -11,717.42 | -1,315.79 | -1,316.76 |
| 资产处置收益 | -48,916.91 | -2,757,694.46 | -1,822,673.5 | -1,067,931.05 |
| 资产减值损失(新) | -13,055,759.56 | -49,704,127.67 | -33,658,624.48 | -22,900,809.86 |
| 信用减值损失(新) | 1,515,630.6 | -64,295,479.26 | -1,436,612.91 | -2,182,037.43 |
| 其他收益 | 4,602,658.28 | 8,800,437.38 | 5,670,592.59 | 5,160,099.75 |
| 四、营业利润 | -17,219,300.41 | 175,000,837.31 | 129,183,629.38 | 78,764,859.49 |
| 加:营业外收入 | 1,944,820.56 | 54,469,081.19 | 46,268,381.05 | 31,468,258.14 |
| 减:营业外支出 | 489,210.51 | 3,228,389.18 | 1,505,078 | 852,670.31 |
| 五、利润总额 | -15,763,690.36 | 226,241,529.32 | 173,946,932.43 | 109,380,447.32 |
| 减:所得税费用 | 78,624.24 | 2,296,847.76 | 600,049.72 | 2,343,679.19 |
| 六、净利润 | -15,842,314.6 | 223,944,681.56 | 173,346,882.71 | 107,036,768.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,842,314.6 | 223,944,681.56 | 173,346,882.71 | 107,036,768.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,842,314.6 | 223,944,681.56 | 173,346,882.71 | 107,036,768.13 |
| 扣除非经常损益后的净利润 | -19,565,110 | 180,772,305.99 | 167,004,308.11 | 80,478,682.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.27 | 0.21 | 0.13 |
| (二)稀释每股收益 | -0.02 | 0.27 | 0.21 | 0.13 |
| 八、其他综合收益 | -1,149,022.93 | -990,462.35 | -689,910.01 | 111,141.54 |
| 归属于母公司股东的其他综合收益 | -1,149,022.93 | -990,462.35 | -689,910.01 | 111,141.54 |
| 九、综合收益总额 | -16,991,337.53 | 222,954,219.21 | 172,656,972.7 | 107,147,909.67 |
| 归属于母公司股东的综合收益总额 | -16,991,337.53 | 222,954,219.21 | 172,656,972.7 | 107,147,909.67 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |