正业科技
(300410)
| 流通市值：31.20亿 | | | 总市值：31.20亿 |
| 流通股本：3.67亿 | | | 总股本：3.67亿 |
| 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 | 483,148,002.8 | 224,786,803.14 | 869,220,864.75 | 580,907,657.7 |
| 营业收入 | 483,148,002.8 | 224,786,803.14 | 869,220,864.75 | 580,907,657.7 |
| 二、营业总成本 | 465,862,332.1 | 217,122,384.35 | 841,221,766.76 | 571,148,855.5 |
| 营业成本 | 358,071,029.85 | 167,791,981.27 | 597,825,406.88 | 392,979,105.83 |
| 税金及附加 | 3,668,882.35 | 1,997,964.32 | 7,424,104.78 | 3,468,883.43 |
| 销售费用 | 38,240,656.42 | 17,248,743.29 | 91,818,118.8 | 71,143,299.07 |
| 管理费用 | 38,775,212.97 | 17,630,200.05 | 89,259,981.77 | 62,637,233.18 |
| 研发费用 | 20,051,886.05 | 8,725,917.72 | 39,179,296.09 | 28,780,700.39 |
| 财务费用 | 7,054,664.46 | 3,727,577.7 | 15,714,858.44 | 12,139,633.6 |
| 其中:利息费用 | 6,709,805.59 | 3,370,326.6 | 15,521,476.2 | 12,292,732.52 |
| 其中:利息收入 | 356,471.56 | 82,877.69 | 825,256.85 | 66,630.07 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 762,708.32 | 625,186.08 | -1,030,378.37 | -887,112.95 |
| 资产处置收益 | 470,237.39 | 250,467.81 | 11,607,322.42 | 11,607,322.42 |
| 资产减值损失(新) | -6,082,718.32 | -2,145,574.13 | -21,403,572.91 | -21,216,051.21 |
| 信用减值损失(新) | 648,406.59 | 3,304,437.46 | 13,833,164.16 | 16,809,941.54 |
| 其他收益 | 7,280,704.37 | 5,188,209.04 | 11,346,412.24 | 8,329,998.1 |
| 四、营业利润 | 20,365,009.05 | 14,887,145.05 | 42,352,045.53 | 24,402,900.1 |
| 加:营业外收入 | 39,343.31 | 18,977.21 | 530,323.94 | 608,764.43 |
| 减:营业外支出 | -2,634,153.42 | 44,583.18 | 8,071,765.92 | 382,748.68 |
| 五、利润总额 | 23,038,505.78 | 14,861,539.08 | 34,810,603.55 | 24,628,915.85 |
| 减:所得税费用 | 1,432,113.74 | 1,885,195.87 | 1,642,837.23 | 3,340,945.48 |
| 六、净利润 | 21,606,392.04 | 12,976,343.21 | 33,167,766.32 | 21,287,970.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,606,392.04 | 12,976,343.21 | 33,167,766.32 | 21,287,970.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,489,888.53 | 12,800,334.7 | 36,775,827.82 | 23,041,192.52 |
| 少数股东损益 | 116,503.51 | 176,008.51 | -3,608,061.5 | -1,753,222.15 |
| 扣除非经常损益后的净利润 | 15,551,103.78 | 11,049,042.9 | 23,955,159.61 | 6,677,849.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.1 | 0.06 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.1 | 0.06 |
| 八、其他综合收益 | - | - | 1,034,609.99 | 955,691.97 |
| 归属于母公司股东的其他综合收益 | - | - | 1,034,609.99 | 955,691.97 |
| 九、综合收益总额 | 21,606,392.04 | 12,976,343.21 | 34,202,376.31 | 22,243,662.34 |
| 归属于母公司股东的综合收益总额 | 21,489,888.53 | 12,800,334.7 | 37,810,437.81 | 23,996,884.49 |
| 归属于少数股东的综合收益总额 | 116,503.51 | 176,008.51 | -3,608,061.5 | -1,753,222.15 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-15 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |