诚迈科技
(300598)
| 流通市值：102.86亿 | | | 总市值：102.89亿 |
| 流通股本：2.17亿 | | | 总股本：2.17亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,588,920,035.13 | 1,018,655,861.34 | 476,131,850.19 | 1,975,688,187.48 |
| 营业收入 | 1,588,920,035.13 | 1,018,655,861.34 | 476,131,850.19 | 1,975,688,187.48 |
| 二、营业总成本 | 1,691,969,747.07 | 1,097,427,492.76 | 519,704,512.49 | 2,015,240,311.58 |
| 营业成本 | 1,375,102,018.66 | 889,065,073.61 | 417,824,316.59 | 1,674,832,506.8 |
| 税金及附加 | 10,422,982.36 | 6,454,641.14 | 3,371,575.65 | 16,563,095.25 |
| 销售费用 | 73,250,101.79 | 49,034,269.85 | 23,838,194.79 | 77,618,938.04 |
| 管理费用 | 105,274,044.34 | 68,272,018.7 | 34,195,349.67 | 87,123,438.6 |
| 研发费用 | 116,610,854.12 | 78,072,028.2 | 37,521,730.71 | 153,180,610.06 |
| 财务费用 | 11,309,745.8 | 6,529,461.26 | 2,953,345.08 | 5,921,722.83 |
| 其中:利息费用 | 12,808,493.45 | 7,672,531.79 | 3,943,252.73 | 12,870,488.82 |
| 其中:利息收入 | 2,869,764.9 | 2,182,404.78 | 1,114,954.63 | 6,149,865.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,827,670.57 | -1,782,775.24 | -2,052,857.95 | -8,078,672.89 |
| 加:投资收益 | 8,170,008.51 | 3,332,816.96 | -8,785,483.89 | -80,097,083.05 |
| 资产处置收益 | 87,571.94 | 34,558.96 | 13,197.91 | 632,988.78 |
| 资产减值损失(新) | -1,403,394.88 | -1,401,202.13 | 2,679.84 | -18,945,577 |
| 信用减值损失(新) | -6,405,603.74 | -4,290,723.59 | -712,746.2 | -37,878,887.41 |
| 其他收益 | 6,932,814.68 | 3,997,769.92 | 2,497,891.35 | 31,320,619.69 |
| 四、营业利润 | -97,495,986 | -78,881,186.54 | -52,609,981.24 | -152,598,735.98 |
| 加:营业外收入 | 160,975.03 | 52,349.09 | 16,625.1 | 249,286.53 |
| 减:营业外支出 | 1,532,241.2 | 847,636.89 | 549,671.57 | 739,067.49 |
| 五、利润总额 | -98,867,252.17 | -79,676,474.34 | -53,143,027.71 | -153,088,516.94 |
| 减:所得税费用 | -23,349,377.58 | -17,786,662.9 | -7,435,524.48 | -17,080,385.21 |
| 六、净利润 | -75,517,874.59 | -61,889,811.44 | -45,707,503.23 | -136,008,131.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -75,517,874.59 | -61,889,811.44 | -45,707,503.23 | -136,008,131.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -67,762,461.18 | -56,717,647.61 | -42,339,145.14 | -126,019,597.7 |
| 少数股东损益 | -7,755,413.41 | -5,172,163.83 | -3,368,358.09 | -9,988,534.03 |
| 扣除非经常损益后的净利润 | -77,853,934.26 | -64,960,196.82 | -44,024,936.98 | -143,360,065.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.31 | -0.26 | -0.2 | -0.58 |
| (二)稀释每股收益 | -0.31 | -0.26 | -0.2 | -0.58 |
| 八、其他综合收益 | 9,117,188.4 | 1,371,944.65 | -433,648.7 | -170,979.49 |
| 归属于母公司股东的其他综合收益 | 8,792,333.16 | 678,174.62 | -233,389.51 | -98,485.98 |
| 九、综合收益总额 | -66,400,686.19 | -60,517,866.79 | -46,141,151.93 | -136,179,111.22 |
| 归属于母公司股东的综合收益总额 | -58,970,128.02 | -56,039,472.99 | -42,572,534.65 | -126,118,083.68 |
| 归属于少数股东的综合收益总额 | -7,430,558.17 | -4,478,393.8 | -3,568,617.28 | -10,061,027.54 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |