诚迈科技
(300598)
| 流通市值：64.91亿 | | | 总市值：64.92亿 |
| 流通股本：2.17亿 | | | 总股本：2.17亿 |
| 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 | 1,077,744,974.03 | 486,320,365.84 | 2,220,649,318.13 | 1,588,920,035.13 |
| 营业收入 | 1,077,744,974.03 | 486,320,365.84 | 2,220,649,318.13 | 1,588,920,035.13 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 1,150,574,699.12 | 533,551,986.43 | 2,350,218,977.89 | 1,691,969,747.07 |
| 营业成本 | 944,287,627.82 | 434,462,653.82 | 1,923,413,966.35 | 1,375,102,018.66 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 8,254,076.65 | 3,746,943.61 | 15,196,990.44 | 10,422,982.36 |
| 销售费用 | 50,119,108.29 | 24,158,322.13 | 106,554,694.3 | 73,250,101.79 |
| 管理费用 | 67,127,200.59 | 32,811,262.93 | 140,986,673.96 | 105,274,044.34 |
| 研发费用 | 70,951,026.71 | 33,404,276.31 | 147,418,916.7 | 116,610,854.12 |
| 财务费用 | 9,835,659.06 | 4,968,527.63 | 16,647,736.14 | 11,309,745.8 |
| 其中:利息费用 | 8,883,988.17 | 4,575,170.14 | 17,874,007.51 | 12,808,493.45 |
| 其中:利息收入 | 667,650.14 | 368,122.63 | 3,275,204.55 | 2,869,764.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,738,202.21 | -182,014.9 | -931,919.21 | -1,827,670.57 |
| 加:投资收益 | 18,039,932.94 | -227,498.85 | 3,974,765.57 | 8,170,008.51 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 87,881.48 | 48,312.21 | 267,122.7 | 87,571.94 |
| 资产减值损失(新) | 4,933,942.88 | - | -22,147,429.44 | -1,403,394.88 |
| 信用减值损失(新) | 1,128,974.19 | -338,327.15 | -12,948,410.83 | -6,405,603.74 |
| 其他收益 | 13,208,894.45 | 3,113,693.24 | 14,381,754.15 | 6,932,814.68 |
| 四、营业利润 | -33,691,896.94 | -44,817,456.04 | -146,973,776.82 | -97,495,986 |
| 加:营业外收入 | 108,423.29 | 108,189.15 | 165,407.42 | 160,975.03 |
| 减:营业外支出 | 1,351,125.69 | 926,694.06 | 4,025,563.5 | 1,532,241.2 |
| 五、利润总额 | -34,934,599.34 | -45,635,960.95 | -150,833,932.9 | -98,867,252.17 |
| 减:所得税费用 | -10,381,797.38 | -8,503,328.92 | -35,203,186.29 | -23,349,377.58 |
| 六、净利润 | -24,552,801.96 | -37,132,632.03 | -115,630,746.61 | -75,517,874.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,552,801.96 | -37,132,632.03 | -115,630,746.61 | -75,517,874.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,931,885.01 | -34,128,977.64 | -103,640,726.53 | -67,762,461.18 |
| 少数股东损益 | -2,620,916.95 | -3,003,654.39 | -11,990,020.08 | -7,755,413.41 |
| 扣除非经常损益后的净利润 | -26,028,653.24 | -35,562,662.73 | -112,537,872.64 | -77,853,934.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.16 | -0.48 | -0.31 |
| (二)稀释每股收益 | -0.1 | -0.16 | -0.48 | -0.31 |
| 八、其他综合收益 | 5,277,805.34 | -1,108,463.56 | 3,090,816.4 | 9,117,188.4 |
| 归属于母公司股东的其他综合收益 | 5,712,333.31 | -771,705.1 | 3,179,730.3 | 8,792,333.16 |
| 九、综合收益总额 | -19,274,996.62 | -38,241,095.59 | -112,539,930.21 | -66,400,686.19 |
| 归属于母公司股东的综合收益总额 | -16,219,551.7 | -34,900,682.74 | -100,460,996.23 | -58,970,128.02 |
| 归属于少数股东的综合收益总额 | -3,055,444.92 | -3,340,412.85 | -12,078,933.98 | -7,430,558.17 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 保留意见 | |