世名科技
(300522)
| 流通市值：29.85亿 | | | 总市值：36.50亿 |
| 流通股本：2.64亿 | | | 总股本：3.22亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 495,545,003.42 | 325,216,927.18 | 151,896,227.94 | 718,481,968.36 |
| 营业收入 | 495,545,003.42 | 325,216,927.18 | 151,896,227.94 | 718,481,968.36 |
| 二、营业总成本 | 499,436,659.44 | 320,997,755.27 | 146,163,007.71 | 707,433,760.87 |
| 营业成本 | 386,685,844.57 | 248,612,642.53 | 113,527,087.2 | 546,541,698.43 |
| 税金及附加 | 3,365,049.02 | 2,257,597.55 | 1,261,336.39 | 7,138,335.61 |
| 销售费用 | 10,603,791.73 | 6,572,814.13 | 3,267,328.12 | 23,428,280.22 |
| 管理费用 | 43,971,038.78 | 26,225,557.19 | 13,912,634.62 | 67,934,385.92 |
| 研发费用 | 51,768,061.85 | 35,807,292.85 | 13,439,837.52 | 58,559,229.05 |
| 财务费用 | 3,042,873.49 | 1,521,851.02 | 754,783.86 | 3,831,831.64 |
| 其中:利息费用 | 3,273,444.38 | 1,955,379.23 | 829,505.55 | 4,700,183.26 |
| 其中:利息收入 | 458,272.15 | 494,916.48 | 86,025.64 | 466,798.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,894,152.3 | - | - | 6,709,220.01 |
| 加:投资收益 | -19,976.11 | -85,515.55 | - | -2,298,674.12 |
| 汇兑收益 | -60,025.31 | - | -17,775.48 | - |
| 资产处置收益 | -214,170.42 | -216,665.04 | -242,464.96 | -531,123.23 |
| 资产减值损失(新) | -7,270,333.19 | -5,403,479.28 | -3,745,542.09 | -8,094,320.02 |
| 信用减值损失(新) | -1,651,264.72 | -1,203,284.04 | -937,980.98 | 751,823.01 |
| 其他收益 | 4,443,043.35 | 1,952,561.03 | 1,966,399.86 | 7,712,456.57 |
| 四、营业利润 | 9,229,769.88 | -737,210.97 | 2,755,856.58 | 15,297,589.71 |
| 加:营业外收入 | 146,544 | 126,693.34 | 42,298.27 | 548,993.36 |
| 减:营业外支出 | 617,449.79 | 470,431.9 | 454,865.25 | 964,560.53 |
| 五、利润总额 | 8,758,864.09 | -1,080,949.53 | 2,343,289.6 | 14,882,022.54 |
| 减:所得税费用 | 588,250.03 | -2,570,216.79 | 206,061.96 | -1,955,630.62 |
| 六、净利润 | 8,170,614.06 | 1,489,267.26 | 2,137,227.64 | 16,837,653.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,170,614.06 | 1,489,267.26 | 2,137,227.64 | 31,928,125.73 |
| 终止经营净利润 | - | - | - | -15,090,472.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,169,865.09 | 1,489,076.61 | 2,137,627.83 | 20,411,010.39 |
| 少数股东损益 | 748.97 | 190.65 | -400.19 | -3,573,357.23 |
| 扣除非经常损益后的净利润 | -9,241,928.04 | 801,712.3 | 1,435,688.13 | 12,285,543 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0 | 0.01 | 0.06 |
| (二)稀释每股收益 | 0.03 | 0 | 0.01 | 0.06 |
| 九、综合收益总额 | 8,170,614.06 | 1,489,267.26 | 2,137,227.64 | 16,837,653.16 |
| 归属于母公司股东的综合收益总额 | 8,169,865.09 | 1,489,076.61 | 2,137,627.83 | 20,411,010.39 |
| 归属于少数股东的综合收益总额 | 748.97 | 190.65 | -400.19 | -3,573,357.23 |
| 公告日期 | 2026-10-27 | 2026-08-22 | 2026-04-15 | 2026-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |