中科星图
(688568)
| 流通市值：248.65亿 | | | 总市值：248.65亿 |
| 流通股本：8.08亿 | | | 总股本：8.08亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 514,277,148.63 | 202,682,748.14 | 2,676,739,995.66 | 2,208,341,214.56 |
| 营业收入 | 514,277,148.63 | 202,682,748.14 | 2,676,739,995.66 | 2,208,341,214.56 |
| 二、营业总成本 | 870,585,613.51 | 387,820,519.66 | 2,620,000,286.48 | 2,006,629,520.32 |
| 营业成本 | 316,977,501.35 | 121,443,880.73 | 1,453,794,001.71 | 1,181,182,462.98 |
| 税金及附加 | 2,644,057.51 | 1,125,014.92 | 13,052,908.35 | 8,335,462.41 |
| 销售费用 | 116,930,040.83 | 60,398,098.82 | 250,343,674.94 | 170,043,581.96 |
| 管理费用 | 177,390,909.93 | 85,124,879.64 | 340,867,998.27 | 246,249,802.71 |
| 研发费用 | 240,792,523.64 | 112,414,406.46 | 533,620,192.86 | 381,196,103.93 |
| 财务费用 | 15,850,580.25 | 7,314,239.09 | 28,321,510.35 | 19,622,106.33 |
| 其中:利息费用 | 17,997,078.4 | 7,823,503.81 | 35,827,233.72 | 23,821,335.02 |
| 其中:利息收入 | 3,515,099.67 | 1,464,550.99 | 10,637,070.68 | 8,323,107.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,684,764.74 | 67,222.22 | 9,990,484.19 | - |
| 加:投资收益 | 20,548,710.92 | -3,295,687.2 | 38,640,438.26 | 31,825,889.08 |
| 资产处置收益 | 88,553.21 | 18,455.41 | 1,089,260.49 | 121,634.73 |
| 资产减值损失(新) | -15,694,474.41 | -1,254,048.04 | -38,961,660.62 | -29,276,100.87 |
| 信用减值损失(新) | -69,843,589.78 | -20,897,364.71 | -172,648,182.74 | -92,359,849.62 |
| 其他收益 | 35,767,691.21 | 19,119,148.38 | 166,968,818.99 | 113,214,798.2 |
| 四、营业利润 | -383,756,808.99 | -191,380,045.46 | 61,818,867.75 | 225,238,065.76 |
| 加:营业外收入 | 7,093,905.42 | 30,615,000.42 | 34,761,335.68 | 6,394,527.19 |
| 减:营业外支出 | 1,528,747.19 | 799,588.21 | 4,089,163.87 | 2,544,936.1 |
| 五、利润总额 | -378,191,650.76 | -161,564,633.25 | 92,491,039.56 | 229,087,656.85 |
| 减:所得税费用 | -16,572,592.34 | 1,551,463.86 | -19,115,800.74 | -1,495,356 |
| 六、净利润 | -361,619,058.42 | -163,116,097.11 | 111,606,840.3 | 230,583,012.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -361,619,058.42 | -163,116,097.11 | 111,606,840.3 | 230,583,012.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -318,674,279.43 | -148,823,598.14 | 29,400,129.24 | 146,470,697.95 |
| 少数股东损益 | -42,944,778.99 | -14,292,498.97 | 82,206,711.06 | 84,112,314.9 |
| 扣除非经常损益后的净利润 | -372,285,065.33 | -170,928,697.72 | -147,057,339.76 | 32,435,340.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.39 | -0.18 | 0.04 | 0.18 |
| (二)稀释每股收益 | -0.39 | -0.18 | 0.04 | 0.18 |
| 九、综合收益总额 | -361,619,058.42 | -163,116,097.11 | 111,606,840.3 | 230,583,012.85 |
| 归属于母公司股东的综合收益总额 | -318,674,279.43 | -148,823,598.14 | 29,400,129.24 | 146,470,697.95 |
| 归属于少数股东的综合收益总额 | -42,944,778.99 | -14,292,498.97 | 82,206,711.06 | 84,112,314.9 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-15 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |