誉帆科技
(001396)
| 流通市值：7.31亿 | | | 总市值：34.39亿 |
| 流通股本：2271.74万 | | | 总股本：1.07亿 |
| 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 | 325,020,147.12 | 137,712,717.55 | 759,217,522.09 | 501,529,440.67 |
| 营业收入 | 325,020,147.12 | 137,712,717.55 | 759,217,522.09 | 501,529,440.67 |
| 二、营业总成本 | 300,102,748.26 | 146,998,240.4 | 563,642,087.69 | 396,769,405.41 |
| 营业成本 | 198,159,756.62 | 99,079,896.55 | 399,149,392.05 | 272,728,353.51 |
| 税金及附加 | 2,129,910.63 | 829,871.08 | 4,799,120.6 | 3,467,799.97 |
| 销售费用 | 33,597,231.78 | 15,848,479.18 | 52,267,785.54 | 38,733,124.58 |
| 管理费用 | 45,588,667.82 | 21,964,493.74 | 71,644,327.94 | 56,298,503.34 |
| 研发费用 | 18,011,269.44 | 8,089,090.27 | 29,041,398.37 | 20,358,456.76 |
| 财务费用 | 2,615,911.97 | 1,186,409.58 | 6,740,063.19 | 5,183,167.25 |
| 其中:利息费用 | 3,039,893.86 | - | 6,524,912.73 | 4,892,004.28 |
| 其中:利息收入 | 867,010.64 | - | 468,309.96 | 182,820.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 333,843.42 | - | - | - |
| 加:投资收益 | 326,531.79 | -27,570.05 | - | - |
| 资产处置收益 | -1,206.46 | -94.52 | 161,941.48 | 161,941.48 |
| 资产减值损失(新) | -5,561,848.98 | -130,612.55 | -14,025,924.75 | -13,127,962.01 |
| 信用减值损失(新) | -8,826,455.85 | 2,764,202.08 | -44,238,275.88 | -6,652,415.53 |
| 其他收益 | 8,091,386.56 | 7,964,843.25 | 5,435,339.51 | 4,154,621.44 |
| 四、营业利润 | 19,279,649.34 | 1,285,245.36 | 142,908,514.76 | 89,296,220.64 |
| 加:营业外收入 | 29,253.53 | 50,881.27 | 27,095.96 | 112,463.56 |
| 减:营业外支出 | 227,962.32 | 70,730.5 | 917,362.76 | 1,202,440.59 |
| 五、利润总额 | 19,080,940.55 | 1,265,396.13 | 142,018,247.96 | 88,206,243.61 |
| 减:所得税费用 | 1,458,582.27 | -434,268.45 | 19,470,368.17 | 12,109,255 |
| 六、净利润 | 17,622,358.28 | 1,699,664.58 | 122,547,879.79 | 76,096,988.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,622,358.28 | 1,699,664.58 | 122,547,879.79 | 76,096,988.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,716,702.92 | 1,804,890.88 | 125,009,489.41 | 76,684,760.32 |
| 少数股东损益 | -1,094,344.64 | -105,226.3 | -2,461,609.62 | -587,771.71 |
| 扣除非经常损益后的净利润 | 11,499,182.44 | -4,904,068.43 | 120,724,239.35 | 73,790,618.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.02 | 1.17 | 0.96 |
| (二)稀释每股收益 | 0.18 | 0.02 | 1.17 | - |
| 九、综合收益总额 | 17,622,358.28 | 1,699,664.58 | 122,547,879.79 | 76,096,988.61 |
| 归属于母公司股东的综合收益总额 | 18,716,702.92 | 1,804,890.88 | 125,009,489.41 | 76,684,760.32 |
| 归属于少数股东的综合收益总额 | -1,094,344.64 | -105,226.3 | -2,461,609.62 | -587,771.71 |
| 公告日期 | 2026-08-29 | 2026-04-27 | 2026-04-27 | 2025-12-11 |
| 审计意见(境内) | | | 标准无保留意见 | |