中科软
(603927)
| 流通市值：112.36亿 | | | 总市值：112.36亿 |
| 流通股本：8.31亿 | | | 总股本：8.31亿 |
| 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 | 3,709,743,409.04 | 2,435,504,626.04 | 1,008,972,018.38 | 6,028,200,653.02 |
| 营业收入 | 3,709,743,409.04 | 2,435,504,626.04 | 1,008,972,018.38 | 6,028,200,653.02 |
| 二、营业总成本 | 3,556,190,847.38 | 2,329,788,964.91 | 1,020,328,687.24 | 5,744,179,006.04 |
| 营业成本 | 2,700,455,285.39 | 1,759,233,887.71 | 769,257,580.38 | 4,538,428,230.73 |
| 税金及附加 | 19,969,333.57 | 10,751,692.16 | 3,875,385.29 | 33,867,703.54 |
| 销售费用 | 214,529,605.29 | 140,553,127.76 | 44,135,263.92 | 295,202,082.46 |
| 管理费用 | 61,104,394.7 | 43,082,292.7 | 21,335,771.75 | 84,839,526.24 |
| 研发费用 | 592,277,851.17 | 404,667,565.78 | 209,881,946.92 | 817,599,093.52 |
| 财务费用 | -32,145,622.74 | -28,499,601.2 | -28,157,261.02 | -25,757,630.45 |
| 其中:利息费用 | 1,190,904.47 | 831,159.68 | 418,647.86 | 1,972,304.07 |
| 其中:利息收入 | 45,149,532.35 | 37,785,367.79 | 32,219,461.26 | 33,882,617.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,365.14 | -7,717.84 | 1,125,064.9 | -1,052,228.24 |
| 加:投资收益 | -1,286.86 | -1,286.86 | -1,308.86 | -11,717.42 |
| 资产处置收益 | -1,587,661.48 | -1,130,234.33 | -48,916.91 | -2,757,694.46 |
| 资产减值损失(新) | -25,026,591.56 | -18,202,479.33 | -13,055,759.56 | -49,704,127.67 |
| 信用减值损失(新) | -1,555,497.11 | -4,727,337.42 | 1,515,630.6 | -64,295,479.26 |
| 其他收益 | 13,823,184.46 | 5,001,012.29 | 4,602,658.28 | 8,800,437.38 |
| 四、营业利润 | 139,187,343.97 | 86,647,617.64 | -17,219,300.41 | 175,000,837.31 |
| 加:营业外收入 | 14,806,248.05 | 5,684,788.44 | 1,944,820.56 | 54,469,081.19 |
| 减:营业外支出 | 4,533,194.08 | 3,289,455.03 | 489,210.51 | 3,228,389.18 |
| 五、利润总额 | 149,460,397.94 | 89,042,951.05 | -15,763,690.36 | 226,241,529.32 |
| 减:所得税费用 | 1,268,936.09 | -1,301,330.65 | 78,624.24 | 2,296,847.76 |
| 六、净利润 | 148,191,461.85 | 90,344,281.7 | -15,842,314.6 | 223,944,681.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 148,191,461.85 | 90,344,281.7 | -15,842,314.6 | 223,944,681.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 148,191,461.85 | 90,344,281.7 | -15,842,314.6 | 223,944,681.56 |
| 扣除非经常损益后的净利润 | 139,287,492.36 | 87,515,143.02 | -19,565,110 | 180,772,305.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.11 | -0.02 | 0.27 |
| (二)稀释每股收益 | 0.18 | 0.11 | -0.02 | 0.27 |
| 八、其他综合收益 | -2,943,827.59 | -2,153,199.68 | -1,149,022.93 | -990,462.35 |
| 归属于母公司股东的其他综合收益 | -2,943,827.59 | -2,153,199.68 | -1,149,022.93 | -990,462.35 |
| 九、综合收益总额 | 145,247,634.26 | 88,191,082.02 | -16,991,337.53 | 222,954,219.21 |
| 归属于母公司股东的综合收益总额 | 145,247,634.26 | 88,191,082.02 | -16,991,337.53 | 222,954,219.21 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |