世名科技
(300522)
| 流通市值：35.94亿 | | | 总市值：44.05亿 |
| 流通股本：2.63亿 | | | 总股本：3.22亿 |
| 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 | 151,896,227.94 | 718,481,968.36 | 538,824,078.22 | 358,806,444.63 |
| 营业收入 | 151,896,227.94 | 718,481,968.36 | 538,824,078.22 | 358,806,444.63 |
| 二、营业总成本 | 146,163,007.71 | 707,433,760.87 | 528,606,685.64 | 349,480,980.03 |
| 营业成本 | 113,527,087.2 | 546,541,698.43 | 410,600,455.65 | 275,912,159.24 |
| 税金及附加 | 1,261,336.39 | 7,138,335.61 | 5,537,785.84 | 3,662,049.34 |
| 销售费用 | 3,267,328.12 | 23,428,280.22 | 16,555,955.16 | 9,396,263.9 |
| 管理费用 | 13,912,634.62 | 67,934,385.92 | 53,425,629.71 | 34,697,055.74 |
| 研发费用 | 13,439,837.52 | 58,559,229.05 | 39,260,740.39 | 24,502,326.27 |
| 财务费用 | 754,783.86 | 3,831,831.64 | 3,226,118.89 | 1,311,125.54 |
| 其中:利息费用 | 829,505.55 | 4,700,183.26 | 3,447,410.65 | 2,177,164.25 |
| 其中:利息收入 | 86,025.64 | 466,798.83 | 313,071.36 | 222,330.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 6,709,220.01 | -250,000 | 3,250,000 |
| 加:投资收益 | - | -2,298,674.12 | 2,505,841.58 | -994,158.42 |
| 汇兑收益 | -17,775.48 | - | 667,933.46 | - |
| 资产处置收益 | -242,464.96 | -531,123.23 | -628,988.31 | -37,247.3 |
| 资产减值损失(新) | -3,745,542.09 | -8,094,320.02 | -3,473,285.8 | -1,833,485.31 |
| 信用减值损失(新) | -937,980.98 | 751,823.01 | -966,959.93 | -1,388,596.4 |
| 其他收益 | 1,966,399.86 | 7,712,456.57 | 5,581,013.76 | 4,218,868.85 |
| 四、营业利润 | 2,755,856.58 | 15,297,589.71 | 13,652,947.34 | 12,540,846.02 |
| 加:营业外收入 | 42,298.27 | 548,993.36 | 238,121.18 | 144,698.72 |
| 减:营业外支出 | 454,865.25 | 964,560.53 | 395,543.31 | 235,738.24 |
| 五、利润总额 | 2,343,289.6 | 14,882,022.54 | 13,495,525.21 | 12,449,806.5 |
| 减:所得税费用 | 206,061.96 | -1,955,630.62 | -1,930,961.09 | -1,757,135.86 |
| 六、净利润 | 2,137,227.64 | 16,837,653.16 | 15,426,486.3 | 14,206,942.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,137,227.64 | 31,928,125.73 | 15,426,486.3 | 14,206,942.36 |
| 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 | 2,137,627.83 | 20,411,010.39 | 18,480,517.49 | 15,199,561.5 |
| 少数股东损益 | -400.19 | -3,573,357.23 | -3,054,031.19 | -992,619.14 |
| 扣除非经常损益后的净利润 | 1,435,688.13 | 12,285,543 | 14,025,673.12 | 10,883,797.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.06 | 0.06 | 0.05 |
| (二)稀释每股收益 | 0.01 | 0.06 | 0.06 | 0.05 |
| 八、其他综合收益 | - | - | -1,454,587.43 | -1,454,587.43 |
| 归属于母公司股东的其他综合收益 | - | - | -1,454,587.43 | -1,454,587.43 |
| 九、综合收益总额 | 2,137,227.64 | 16,837,653.16 | 13,971,898.87 | 12,752,354.93 |
| 归属于母公司股东的综合收益总额 | 2,137,627.83 | 20,411,010.39 | 17,025,930.06 | 13,744,974.07 |
| 归属于少数股东的综合收益总额 | -400.19 | -3,573,357.23 | -3,054,031.19 | -992,619.14 |
| 公告日期 | 2026-04-15 | 2026-03-21 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |