紫竹高科
(002058)
| 流通市值：25.62亿 | | | 总市值：25.63亿 |
| 流通股本：1.43亿 | | | 总股本：1.43亿 |
| 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 | 382,146,017.51 | 182,371,462.72 | 814,127,704.81 | 587,886,158.54 |
| 营业收入 | 382,146,017.51 | 182,371,462.72 | 814,127,704.81 | 587,886,158.54 |
| 二、营业总成本 | 340,827,351.81 | 163,087,368.19 | 741,976,930.98 | 540,015,257.65 |
| 营业成本 | 279,328,204.32 | 133,620,420.34 | 602,625,154.63 | 438,973,573.68 |
| 税金及附加 | 2,408,663.25 | 1,156,760.47 | 5,091,106.89 | 3,864,551.38 |
| 销售费用 | 8,073,668.83 | 3,972,415.74 | 21,159,190.65 | 15,973,204.35 |
| 管理费用 | 21,366,084.03 | 11,302,954.67 | 56,780,712.5 | 40,387,118.24 |
| 研发费用 | 18,183,913.87 | 6,961,213.64 | 47,854,680.6 | 35,510,851.74 |
| 财务费用 | 11,466,817.51 | 6,073,603.33 | 8,466,085.71 | 5,305,958.26 |
| 其中:利息费用 | 9,351,639.91 | 4,750,915.74 | 11,547,448.89 | 8,155,908.8 |
| 其中:利息收入 | 157,620.54 | 56,189.34 | 2,303,223.67 | 2,221,482.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 169,504.85 | - |
| 加:投资收益 | - | - | 216,005,442.67 | 222,043,704.87 |
| 资产处置收益 | -69,862.7 | - | -175,562 | -146,798.83 |
| 资产减值损失(新) | -3,150,724.23 | -253,717.27 | -2,073,009.6 | -617,534 |
| 信用减值损失(新) | 194,329.13 | -166,252.34 | -1,195,126.66 | -2,834,088.54 |
| 其他收益 | 3,955,671.7 | 1,332,773.09 | 11,403,932.65 | 9,722,167.27 |
| 四、营业利润 | 42,248,079.6 | 20,196,898.01 | 296,285,955.74 | 276,038,351.66 |
| 加:营业外收入 | 397,375.16 | 67,833.16 | 507,448.79 | 507,448.08 |
| 减:营业外支出 | 3.21 | - | 493,361.27 | 127,401.8 |
| 五、利润总额 | 42,645,451.55 | 20,264,731.17 | 296,300,043.26 | 276,418,397.94 |
| 减:所得税费用 | 3,909,748.42 | 2,888,786.8 | 48,213,920.38 | 44,577,038.82 |
| 六、净利润 | 38,735,703.13 | 17,375,944.37 | 248,086,122.88 | 231,841,359.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,735,703.13 | 17,375,944.37 | 79,245,466.47 | 231,841,359.12 |
| 终止经营净利润 | - | - | 168,840,656.41 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,597,630.2 | 7,511,806.03 | 201,793,490.81 | 195,344,532.37 |
| 少数股东损益 | 22,138,072.93 | 9,864,138.34 | 46,292,632.07 | 36,496,826.75 |
| 扣除非经常损益后的净利润 | 15,571,327.21 | 7,458,786.42 | 8,912,030.73 | -200,822.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.05 | 1.41 | 1.36 |
| (二)稀释每股收益 | 0.12 | 0.05 | 1.41 | 1.36 |
| 九、综合收益总额 | 38,735,703.13 | 17,375,944.37 | 248,086,122.88 | 231,841,359.12 |
| 归属于母公司股东的综合收益总额 | 16,597,630.2 | 7,511,806.03 | 201,793,490.81 | 195,344,532.37 |
| 归属于少数股东的综合收益总额 | 22,138,072.93 | 9,864,138.34 | 46,292,632.07 | 36,496,826.75 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |