雄帝科技
(300546)
| 流通市值：34.99亿 | | | 总市值：48.77亿 |
| 流通股本：1.34亿 | | | 总股本：1.87亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 211,066,019.02 | 58,222,289.39 | 552,025,331.27 | 319,920,349.6 |
| 营业收入 | 211,066,019.02 | 58,222,289.39 | 552,025,331.27 | 319,920,349.6 |
| 利息收入 | 0 | 0 | - | - |
| 已赚保费 | 0 | 0 | - | - |
| 手续费及佣金收入 | 0 | 0 | - | - |
| 二、营业总成本 | 201,912,906.96 | 74,745,439.7 | 523,185,102.91 | 322,943,587.44 |
| 营业成本 | 112,166,350.69 | 33,559,520.67 | 311,067,671.88 | 164,168,234.49 |
| 利息支出 | 0 | 0 | - | - |
| 手续费及佣金支出 | 0 | 0 | - | - |
| 退保金 | 0 | 0 | - | - |
| 赔付支出净额 | 0 | 0 | - | - |
| 提取保险合同准备金净额 | 0 | 0 | - | - |
| 保单红利支出 | 0 | 0 | - | - |
| 分保费用 | 0 | 0 | - | - |
| 税金及附加 | 1,995,542.45 | 514,873.22 | 4,612,500.61 | 1,767,361.55 |
| 销售费用 | 21,811,954.38 | 9,529,030.17 | 48,505,471.27 | 50,362,698.37 |
| 管理费用 | 26,674,246.85 | 11,947,789.21 | 64,399,424.85 | 39,554,458.6 |
| 研发费用 | 43,634,397.1 | 21,440,829.67 | 105,225,949.25 | 71,619,113.44 |
| 财务费用 | -4,369,584.51 | -2,246,603.24 | -10,625,914.95 | -4,528,279.01 |
| 其中:利息费用 | 96,994.26 | 52,374.52 | 540,070.27 | 465,542.64 |
| 其中:利息收入 | 4,535,183.28 | 2,036,174.41 | 9,992,210.53 | 7,621,143.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -46,027.61 | -255,200 | 100,000 | -83,700 |
| 加:投资收益 | 2,559,696.02 | 1,015,044.45 | 7,329,431.25 | 5,991,910.36 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | 6,365.58 | 6,365.58 | 1,727,766.66 | 885,877.25 |
| 资产减值损失(新) | 284,721.13 | 261,295.8 | -17,715,341.44 | -125,065.23 |
| 信用减值损失(新) | -5,169,988.99 | -608,479.21 | -9,036,827.79 | -2,770,632.79 |
| 其他收益 | 8,064,214.57 | 5,288,877.59 | 13,866,147.23 | 9,756,350.13 |
| 四、营业利润 | 14,852,092.76 | -10,815,246.1 | 25,111,404.27 | 10,631,501.88 |
| 加:营业外收入 | 7,558.39 | 2,136.4 | 137,330.14 | 134,605.15 |
| 减:营业外支出 | 713,099.02 | 65,476.52 | 491,333.44 | 49,138.61 |
| 五、利润总额 | 14,146,552.13 | -10,878,586.22 | 24,757,400.97 | 10,716,968.42 |
| 减:所得税费用 | 2,451,004.75 | -367,774.39 | -4,391,503.79 | -21,977.47 |
| 六、净利润 | 11,695,547.38 | -10,510,811.83 | 29,148,904.76 | 10,738,945.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,695,547.38 | -10,510,811.83 | 29,148,904.76 | 10,738,945.89 |
| 终止经营净利润 | 0 | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,672,962.41 | -10,476,256.22 | 29,147,899.72 | 10,741,473.95 |
| 少数股东损益 | 22,584.97 | -34,555.61 | 1,005.04 | -2,528.06 |
| 扣除非经常损益后的净利润 | 8,552,144.7 | -12,148,313.17 | 19,494,093.44 | 4,138,327.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | -0.06 | 0.16 | 0.06 |
| (二)稀释每股收益 | 0.06 | -0.06 | 0.16 | 0.06 |
| 八、其他综合收益 | 2,309,765.12 | 334,738.99 | -196,303.82 | 27,106.52 |
| 归属于母公司股东的其他综合收益 | 2,309,765.12 | 334,738.99 | -196,303.82 | 27,106.52 |
| 九、综合收益总额 | 14,005,312.5 | -10,176,072.84 | 28,952,600.94 | 10,766,052.41 |
| 归属于母公司股东的综合收益总额 | 13,982,727.53 | -10,141,517.23 | 28,951,595.9 | 10,768,580.47 |
| 归属于少数股东的综合收益总额 | 22,584.97 | -34,555.61 | 1,005.04 | -2,528.06 |
| 公告日期 | 2025-08-29 | 2025-04-22 | 2025-04-22 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |