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中科星图

(688568)

  

流通市值:329.70亿  总市值:329.70亿
流通股本:8.08亿   总股本:8.08亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入2,208,341,214.561,348,017,449.04504,334,589.593,257,427,821.04
  营业收入2,208,341,214.561,348,017,449.04504,334,589.593,257,427,821.04
二、营业总成本2,006,629,520.321,252,675,802.55497,796,738.772,701,869,590.67
  营业成本1,181,182,462.98726,935,149.05256,595,222.821,642,109,159.68
  税金及附加8,335,462.414,800,098.482,272,535.5921,797,484.11
  销售费用170,043,581.96106,312,829.0148,717,350.31246,370,725.56
  管理费用246,249,802.71160,331,498.7372,514,109.88302,278,005.44
  研发费用381,196,103.93242,513,587.99112,909,270.54488,420,537.51
  财务费用19,622,106.3311,782,639.294,788,249.63893,678.37
  其中:利息费用23,821,335.0215,742,481.837,782,072.6124,181,129.01
  其中:利息收入8,323,107.327,209,306.254,037,330.7525,019,719.19
三、其他经营收益
  加:公允价值变动收益--56,031.59-
  加:投资收益31,825,889.0834,754,717.7332,523,701.95-8,479,416.21
  资产处置收益121,634.73-98,358.8948,871.34548,913.33
  资产减值损失(新)-29,276,100.87-14,674,240.5-5,863,371.87-8,416,314.27
  信用减值损失(新)-92,359,849.62-76,901,741.81-24,849,331.23-147,313,178.33
  其他收益113,214,798.285,754,29118,996,920.54123,105,937.64
四、营业利润225,238,065.76124,176,314.0227,450,673.14515,004,172.53
  加:营业外收入6,394,527.192,550,143.721,326,132.9838,010,517.43
  减:营业外支出2,544,936.11,167,255.75435,511.772,374,373.86
五、利润总额229,087,656.85125,559,201.9928,341,294.35550,640,316.1
  减:所得税费用-1,495,356-1,119,019.26-4,282,512.2524,775,210.6
六、净利润230,583,012.85126,678,221.2532,623,806.6525,865,105.5
(一)按经营持续性分类
  持续经营净利润230,583,012.85126,678,221.2532,623,806.6525,865,105.5
(二)按所有权归属分类
  归属于母公司股东的净利润146,470,697.9578,101,751.5220,776,555.9351,698,457.38
  少数股东损益84,112,314.948,576,469.7311,847,250.7174,166,648.12
  扣除非经常损益后的净利润32,435,340.69-22,622,800.48-23,969,874239,541,958.54
七、每股收益
  (一)基本每股收益0.180.10.030.65
  (二)稀释每股收益0.180.10.030.65
九、综合收益总额230,583,012.85126,678,221.2532,623,806.6525,865,105.5
  归属于母公司股东的综合收益总额146,470,697.9578,101,751.5220,776,555.9351,698,457.38
  归属于少数股东的综合收益总额84,112,314.948,576,469.7311,847,250.7174,166,648.12
公告日期2025-10-312025-08-292025-04-302025-03-04
审计意见(境内)标准无保留意见
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