朝阳科技
(002981)
| 流通市值:28.84亿 | | | 总市值:32.39亿 |
| 流通股本:1.22亿 | | | 总股本:1.37亿 |
| 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 | 803,639,195.32 | 369,163,340.93 | 1,818,419,205.53 | 1,455,518,505.72 |
| 营业收入 | 803,639,195.32 | 369,163,340.93 | 1,818,419,205.53 | 1,455,518,505.72 |
| 二、营业总成本 | 782,918,651.45 | 373,301,048.28 | 1,694,461,855.07 | 1,335,825,379.23 |
| 营业成本 | 662,284,609.3 | 307,837,242.31 | 1,421,303,250.53 | 1,119,331,297.14 |
| 税金及附加 | 4,074,004.85 | 2,117,443.32 | 12,229,940.91 | 9,455,470.7 |
| 销售费用 | 17,570,352.72 | 8,097,370.12 | 50,779,808.13 | 36,567,915.36 |
| 管理费用 | 42,933,570.96 | 22,554,848.44 | 107,820,272.84 | 91,264,807.17 |
| 研发费用 | 43,337,137.81 | 25,488,173.73 | 93,897,955.4 | 77,272,686.92 |
| 财务费用 | 12,718,975.81 | 7,205,970.36 | 8,430,627.26 | 1,933,201.94 |
| 其中:利息费用 | 1,197,219.14 | 2,591,533.33 | 1,589,271.59 | 2,591,533.33 |
| 其中:利息收入 | 519,033.75 | 505,414.44 | 1,588,645.68 | 505,414.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 48,008.22 | - | 108,719.18 | - |
| 加:投资收益 | 1,062,454.06 | 845,490.61 | 4,185,006.05 | 2,869,895.7 |
| 资产处置收益 | -6,132.71 | - | -950,864.26 | - |
| 资产减值损失(新) | -14,909,997.06 | -1,111,969.26 | -52,859,349.65 | -21,296,886.91 |
| 信用减值损失(新) | -1,674,241.37 | 2,638,601.6 | 1,771,057.53 | -230,919.09 |
| 其他收益 | 924,387.89 | 696,629.63 | 3,718,996.32 | 3,107,052.46 |
| 四、营业利润 | 6,165,022.9 | -1,068,954.77 | 79,930,915.63 | 104,142,268.65 |
| 加:营业外收入 | 30,059.07 | 139,982.07 | 397,793.3 | 3,180,189.95 |
| 减:营业外支出 | 293,693.25 | 123,124.42 | 773,533.65 | 400,626.75 |
| 五、利润总额 | 5,901,388.72 | -1,052,097.12 | 79,555,175.28 | 106,921,831.85 |
| 减:所得税费用 | -1,314,482.79 | 2,249,828.93 | 5,464,123.28 | 7,692,173.46 |
| 六、净利润 | 7,215,871.51 | -3,301,926.05 | 74,091,052 | 99,229,658.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,215,871.51 | -3,301,926.05 | 74,091,052 | 99,229,658.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,410,686.38 | -3,124,981.99 | 73,766,887.37 | 98,993,448.35 |
| 少数股东损益 | -194,814.87 | -176,944.06 | 324,164.63 | 236,210.04 |
| 扣除非经常损益后的净利润 | 6,510,837.01 | -3,808,015.3 | 69,558,578.64 | 92,141,531.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | -0.02 | 0.54 | 0.73 |
| (二)稀释每股收益 | 0.06 | -0.02 | 0.54 | 0.73 |
| 八、其他综合收益 | -7,189,705.72 | -603,265.53 | -7,286,509.79 | -5,517,481.65 |
| 归属于母公司股东的其他综合收益 | -7,189,705.72 | -603,265.53 | -7,286,509.79 | -5,517,481.65 |
| 九、综合收益总额 | 26,165.79 | -3,905,191.58 | 66,804,542.21 | 93,712,176.74 |
| 归属于母公司股东的综合收益总额 | 220,980.66 | -3,728,247.52 | 66,480,377.58 | 93,475,966.7 |
| 归属于少数股东的综合收益总额 | -194,814.87 | -176,944.06 | 324,164.63 | 236,210.04 |
| 公告日期 | 2026-08-03 | 2026-04-30 | 2026-03-10 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |