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中科软

(603927)

  

流通市值:171.44亿  总市值:171.44亿
流通股本:8.31亿   总股本:8.31亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入1,234,885,063.446,671,233,219.664,124,212,773.122,819,044,658.32
营业收入1,234,885,063.446,671,233,219.664,124,212,773.122,819,044,658.32
二、营业总成本1,229,463,008.26,282,515,333.973,849,844,978.792,649,310,794.81
营业成本953,878,019.774,941,675,594.632,884,144,238.71,994,961,275.18
税金及附加2,694,154.2937,311,540.419,312,797.5911,968,913.34
销售费用50,516,715.22320,160,850.45234,793,936.72160,807,377.33
管理费用23,435,872.7797,684,512.2165,949,114.7545,731,655.78
研发费用213,545,923.32907,564,085.57661,411,051.82449,170,390.79
财务费用-14,607,677.17-21,881,249.29-15,766,160.79-13,328,817.61
其中:利息费用437,873.441,302,768.87809,711.44580,807.3
其中:利息收入15,905,887.4624,724,517.5918,743,538.2714,226,300.2
加:公允价值变动收益-1,929.471,773,454.78-50,165.96-50,165.96
加:投资收益-1,345.313,516.07-1,254.66-1,254.66
资产处置收益-178,673.87-1,687,582.18-1,662,133.49-769,385.28
资产减值损失(新)-29,141,492.88-12,100,355.41-29,766,289.75-18,810,426.55
信用减值损失(新)4,549,840.42-42,178,785.5324,548,383.6429,707,645.43
其他收益3,464,494.9720,845,413.6416,312,486.3114,055,067.24
营业利润平衡项目0000
四、营业利润-15,887,050.9355,373,547.06283,748,820.42193,865,343.73
加:营业外收入498,648.510,804,625.2810,002,487.371,666,832.23
减:营业外支出575,090.864,621,893.61,993,602.881,598,912.38
利润总额平衡项目0000
五、利润总额-15,963,493.26361,556,278.74291,757,704.91193,933,263.58
减:所得税费用273,187.166,448,087.491,976,5754,943,956.19
六、净利润-16,236,680.42355,108,191.25289,781,129.91188,989,307.39
持续经营净利润-16,236,680.42355,108,191.25289,781,129.91188,989,307.39
归属于母公司股东的净利润-16,236,680.42355,108,191.25289,781,129.91188,989,307.39
(一)基本每股收益-0.020.430.350.23
(二)稀释每股收益-0.020.430.350.23
八、其他综合收益12,112.21338,229.44-1,132,327.68315,893.14
归属于母公司股东的其他综合收益12,112.21338,229.44-1,132,327.68315,893.14
九、综合收益总额-16,224,568.21355,446,420.69288,648,802.23189,305,200.53
归属于母公司股东的综合收益总额-16,224,568.21355,446,420.69288,648,802.23189,305,200.53
公告日期2025-04-252025-04-122024-10-292024-08-27
审计意见(境内)标准无保留意见
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