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中科软

(603927)

  

流通市值:172.36亿  总市值:172.36亿
流通股本:8.31亿   总股本:8.31亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,853,098,354.771,234,885,063.446,671,233,219.664,124,212,773.12
  营业收入2,853,098,354.771,234,885,063.446,671,233,219.664,124,212,773.12
二、营业总成本2,729,866,773.881,229,463,008.26,282,515,333.973,849,844,978.79
  营业成本2,135,891,566.13953,878,019.774,941,675,594.632,884,144,238.7
  税金及附加8,855,057.012,694,154.2937,311,540.419,312,797.59
  销售费用149,552,156.6950,516,715.22320,160,850.45234,793,936.72
  管理费用43,462,947.1323,435,872.7797,684,512.2165,949,114.75
  研发费用414,911,675.42213,545,923.32907,564,085.57661,411,051.82
  财务费用-22,806,628.5-14,607,677.17-21,881,249.29-15,766,160.79
  其中:利息费用1,083,510.12437,873.441,302,768.87809,711.44
  其中:利息收入25,769,973.4715,905,887.4624,724,517.5918,743,538.27
三、其他经营收益
  加:公允价值变动收益23,153.52-1,929.471,773,454.78-50,165.96
  加:投资收益-1,316.76-1,345.313,516.07-1,254.66
  资产处置收益-1,067,931.05-178,673.87-1,687,582.18-1,662,133.49
  资产减值损失(新)-22,900,809.86-29,141,492.88-12,100,355.41-29,766,289.75
  信用减值损失(新)-2,182,037.434,549,840.42-42,178,785.5324,548,383.64
  其他收益5,160,099.753,464,494.9720,845,413.6416,312,486.31
四、营业利润102,262,739.06-15,887,050.9355,373,547.06283,748,820.42
  加:营业外收入7,970,378.57498,648.510,804,625.2810,002,487.37
  减:营业外支出852,670.31575,090.864,621,893.61,993,602.88
五、利润总额109,380,447.32-15,963,493.26361,556,278.74291,757,704.91
  减:所得税费用2,343,679.19273,187.166,448,087.491,976,575
六、净利润107,036,768.13-16,236,680.42355,108,191.25289,781,129.91
(一)按经营持续性分类
  持续经营净利润107,036,768.13-16,236,680.42355,108,191.25289,781,129.91
(二)按所有权归属分类
  归属于母公司股东的净利润107,036,768.13-16,236,680.42355,108,191.25289,781,129.91
  扣除非经常损益后的净利润100,451,880.08-16,934,063.36346,291,778.18281,478,250.99
七、每股收益
  (一)基本每股收益0.13-0.020.430.35
  (二)稀释每股收益0.13-0.020.430.35
八、其他综合收益111,141.5412,112.21338,229.44-1,132,327.68
  归属于母公司股东的其他综合收益111,141.5412,112.21338,229.44-1,132,327.68
九、综合收益总额107,147,909.67-16,224,568.21355,446,420.69288,648,802.23
  归属于母公司股东的综合收益总额107,147,909.67-16,224,568.21355,446,420.69288,648,802.23
公告日期2025-08-262025-04-252025-04-122024-10-29
审计意见(境内)标准无保留意见
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