掌趣科技
(300315)
| 流通市值：102.93亿 | | | 总市值：109.66亿 |
| 流通股本：25.41亿 | | | 总股本：27.08亿 |
| 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 | 184,842,595.3 | 706,058,793.75 | 534,251,971.13 | 358,007,707.92 |
| 营业收入 | 184,842,595.3 | 706,058,793.75 | 534,251,971.13 | 358,007,707.92 |
| 二、营业总成本 | 194,523,989.81 | 646,031,949.96 | 477,978,202.95 | 317,219,877.73 |
| 营业成本 | 42,248,313.16 | 185,760,283.53 | 141,656,935.25 | 94,010,160.72 |
| 税金及附加 | 425,253.98 | 2,044,671.97 | 1,606,896.36 | 1,140,210.98 |
| 销售费用 | 81,303,012.04 | 189,130,379.16 | 143,995,618.63 | 93,213,183.77 |
| 管理费用 | 26,100,880.43 | 110,936,101.72 | 73,830,893.94 | 49,673,478.47 |
| 研发费用 | 64,080,192.74 | 260,751,681.06 | 196,862,991.56 | 133,926,068.05 |
| 财务费用 | -19,633,662.54 | -102,591,167.48 | -79,975,132.79 | -54,743,224.26 |
| 其中:利息费用 | 347,359.9 | 2,526,707.95 | 2,141,650.69 | 1,739,182.9 |
| 其中:利息收入 | 21,933,198.35 | 107,366,342.17 | 83,150,022.74 | 57,359,580.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 57,317,122.52 | 16,736,885.48 | -2,570,217.92 | -4,130,506.31 |
| 加:投资收益 | 8,277,318.09 | 24,300,071.92 | 18,553,353.19 | 8,361,868.14 |
| 资产处置收益 | - | 754.04 | -19,201.45 | -2,280.21 |
| 资产减值损失(新) | - | -244,938,623.79 | - | - |
| 信用减值损失(新) | - | -1,013,577.89 | 302,944.37 | 320,832.58 |
| 其他收益 | 592,768.16 | 3,343,597.06 | 2,977,790.03 | 1,734,125.74 |
| 四、营业利润 | 56,505,814.26 | -141,544,049.39 | 75,518,436.4 | 47,071,870.13 |
| 加:营业外收入 | 0.92 | 2,975,945.97 | 803,533.26 | 128,356.71 |
| 减:营业外支出 | 600,000 | 115,701.6 | 51,519.49 | 51,519.49 |
| 五、利润总额 | 55,905,815.18 | -138,683,805.02 | 76,270,450.17 | 47,148,707.35 |
| 减:所得税费用 | 1,814,730.3 | 18,329,439.43 | -290,770.19 | -638,562.09 |
| 六、净利润 | 54,091,084.88 | -157,013,244.45 | 76,561,220.36 | 47,787,269.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,091,084.88 | -157,013,244.45 | 76,561,220.36 | 47,787,269.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,091,084.88 | -157,013,244.45 | 76,561,220.36 | 47,787,269.44 |
| 扣除非经常损益后的净利润 | -3,173,691.17 | -166,668,461.83 | 75,656,718.32 | 50,316,130.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.06 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0.02 | -0.06 | 0.03 | 0.02 |
| 八、其他综合收益 | -60,447,806.34 | -37,335,336.85 | 40,080,335.84 | -10,288,916.07 |
| 归属于母公司股东的其他综合收益 | -60,447,806.34 | -37,335,336.85 | 40,080,335.84 | -10,288,916.07 |
| 九、综合收益总额 | -6,356,721.46 | -194,348,581.3 | 116,641,556.2 | 37,498,353.37 |
| 归属于母公司股东的综合收益总额 | -6,356,721.46 | -194,348,581.3 | 116,641,556.2 | 37,498,353.37 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |