中科星图
(688568)
| 流通市值：454.14亿 | | | 总市值：454.14亿 |
| 流通股本：8.08亿 | | | 总股本：8.08亿 |
| 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 | 202,682,748.14 | 2,676,739,995.66 | 2,208,341,214.56 | 1,348,017,449.04 |
| 营业收入 | 202,682,748.14 | 2,676,739,995.66 | 2,208,341,214.56 | 1,348,017,449.04 |
| 二、营业总成本 | 387,820,519.66 | 2,620,000,286.48 | 2,006,629,520.32 | 1,252,675,802.55 |
| 营业成本 | 121,443,880.73 | 1,453,794,001.71 | 1,181,182,462.98 | 726,935,149.05 |
| 税金及附加 | 1,125,014.92 | 13,052,908.35 | 8,335,462.41 | 4,800,098.48 |
| 销售费用 | 60,398,098.82 | 250,343,674.94 | 170,043,581.96 | 106,312,829.01 |
| 管理费用 | 85,124,879.64 | 340,867,998.27 | 246,249,802.71 | 160,331,498.73 |
| 研发费用 | 112,414,406.46 | 533,620,192.86 | 381,196,103.93 | 242,513,587.99 |
| 财务费用 | 7,314,239.09 | 28,321,510.35 | 19,622,106.33 | 11,782,639.29 |
| 其中:利息费用 | 7,823,503.81 | 35,827,233.72 | 23,821,335.02 | 15,742,481.83 |
| 其中:利息收入 | 1,464,550.99 | 10,637,070.68 | 8,323,107.32 | 7,209,306.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 67,222.22 | 9,990,484.19 | - | - |
| 加:投资收益 | -3,295,687.2 | 38,640,438.26 | 31,825,889.08 | 34,754,717.73 |
| 资产处置收益 | 18,455.41 | 1,089,260.49 | 121,634.73 | -98,358.89 |
| 资产减值损失(新) | -1,254,048.04 | -38,961,660.62 | -29,276,100.87 | -14,674,240.5 |
| 信用减值损失(新) | -20,897,364.71 | -172,648,182.74 | -92,359,849.62 | -76,901,741.81 |
| 其他收益 | 19,119,148.38 | 166,968,818.99 | 113,214,798.2 | 85,754,291 |
| 四、营业利润 | -191,380,045.46 | 61,818,867.75 | 225,238,065.76 | 124,176,314.02 |
| 加:营业外收入 | 30,615,000.42 | 34,761,335.68 | 6,394,527.19 | 2,550,143.72 |
| 减:营业外支出 | 799,588.21 | 4,089,163.87 | 2,544,936.1 | 1,167,255.75 |
| 五、利润总额 | -161,564,633.25 | 92,491,039.56 | 229,087,656.85 | 125,559,201.99 |
| 减:所得税费用 | 1,551,463.86 | -19,115,800.74 | -1,495,356 | -1,119,019.26 |
| 六、净利润 | -163,116,097.11 | 111,606,840.3 | 230,583,012.85 | 126,678,221.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -163,116,097.11 | 111,606,840.3 | 230,583,012.85 | 126,678,221.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -148,823,598.14 | 29,400,129.24 | 146,470,697.95 | 78,101,751.52 |
| 少数股东损益 | -14,292,498.97 | 82,206,711.06 | 84,112,314.9 | 48,576,469.73 |
| 扣除非经常损益后的净利润 | -170,928,697.72 | -147,057,339.76 | 32,435,340.69 | -22,622,800.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | 0.04 | 0.18 | 0.1 |
| (二)稀释每股收益 | -0.18 | 0.04 | 0.18 | 0.1 |
| 九、综合收益总额 | -163,116,097.11 | 111,606,840.3 | 230,583,012.85 | 126,678,221.25 |
| 归属于母公司股东的综合收益总额 | -148,823,598.14 | 29,400,129.24 | 146,470,697.95 | 78,101,751.52 |
| 归属于少数股东的综合收益总额 | -14,292,498.97 | 82,206,711.06 | 84,112,314.9 | 48,576,469.73 |
| 公告日期 | 2026-04-25 | 2026-04-15 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |