特发信息
(000070)
| 流通市值：169.97亿 | | | 总市值：172.29亿 |
| 流通股本：8.57亿 | | | 总股本：8.68亿 |
| 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 | 829,834,032.62 | 4,416,543,075 | 3,183,522,573.4 | 1,972,321,553.87 |
| 营业收入 | 829,834,032.62 | 4,416,543,075 | 3,183,522,573.4 | 1,972,321,553.87 |
| 二、营业总成本 | 822,901,398.04 | 4,363,203,713.36 | 3,027,548,071.38 | 1,846,115,777.66 |
| 营业成本 | 670,109,412.33 | 3,661,055,473.48 | 2,577,936,401.09 | 1,562,892,723.38 |
| 税金及附加 | 4,548,035.57 | 27,434,809.15 | 17,602,841.05 | 11,198,014.52 |
| 销售费用 | 27,085,876.46 | 139,171,129.74 | 82,722,315.72 | 50,643,401.76 |
| 管理费用 | 46,403,475.57 | 179,403,938.21 | 108,298,536.45 | 69,347,104.28 |
| 研发费用 | 58,188,504.69 | 272,612,369.68 | 191,010,342.8 | 119,717,551.24 |
| 财务费用 | 16,566,093.42 | 83,525,993.1 | 49,977,634.27 | 32,316,982.48 |
| 其中:利息费用 | 13,776,259.35 | 72,574,013.44 | 47,838,391.89 | 31,569,548.83 |
| 其中:利息收入 | 1,304,481.29 | 3,254,029.42 | 2,134,702.74 | 1,559,429.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -5,931,573.3 | - | - |
| 加:投资收益 | 5,337,053.25 | 19,574,331.37 | 12,720,926.1 | 8,603,636.22 |
| 资产处置收益 | - | 2,932,537.1 | 3,628,400.66 | 3,628,455.47 |
| 资产减值损失(新) | - | -420,648,674.14 | -7,278,033.03 | -7,255,388.87 |
| 信用减值损失(新) | 6,104,017.98 | -17,965,734.76 | -30,562,895.96 | -31,592,566.94 |
| 其他收益 | 3,586,951.17 | 33,937,180.68 | 17,159,441.66 | 11,232,217.18 |
| 四、营业利润 | 21,960,656.98 | -334,762,571.41 | 151,642,341.45 | 110,822,129.27 |
| 加:营业外收入 | 66,697.7 | 9,349,128.62 | 484,731.39 | 433,252.56 |
| 减:营业外支出 | 1,984,947.46 | -580,722.97 | 6,421,211.38 | 9,266,667.79 |
| 五、利润总额 | 20,042,407.22 | -324,832,719.82 | 145,705,861.46 | 101,988,714.04 |
| 减:所得税费用 | 7,406,174.63 | 51,034,334.27 | 39,343,089.94 | 28,297,674.81 |
| 六、净利润 | 12,636,232.59 | -375,867,054.09 | 106,362,771.52 | 73,691,039.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,636,232.59 | -375,867,054.09 | 106,362,771.52 | 73,691,039.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,534,976.72 | -495,591,165.17 | 7,996,112.72 | 5,604,129.99 |
| 少数股东损益 | 22,171,209.31 | 119,724,111.08 | 98,366,658.8 | 68,086,909.24 |
| 扣除非经常损益后的净利润 | -11,423,619.77 | -514,588,692.5 | 1,605,072.55 | 3,854,155.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.55 | 0.01 | 0.01 |
| (二)稀释每股收益 | -0.01 | -0.55 | 0.01 | 0.01 |
| 八、其他综合收益 | -5,267,394.6 | 6,245,134.8 | -2,700,141.97 | 3,198,257.75 |
| 归属于母公司股东的其他综合收益 | -3,325,084.76 | 7,507,321.59 | -1,778,059.49 | 1,527,607.22 |
| 九、综合收益总额 | 7,368,837.99 | -369,621,919.29 | 103,662,629.55 | 76,889,296.98 |
| 归属于母公司股东的综合收益总额 | -12,860,061.48 | -488,083,843.58 | 6,218,053.23 | 7,131,737.21 |
| 归属于少数股东的综合收益总额 | 20,228,899.47 | 118,461,924.29 | 97,444,576.32 | 69,757,559.77 |
| 公告日期 | 2026-04-27 | 2026-04-22 | 2025-10-27 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |