彩讯股份
(300634)
| 流通市值：86.20亿 | | | 总市值：89.57亿 |
| 流通股本：4.34亿 | | | 总股本：4.51亿 |
| 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 | 1,097,504,862.83 | 695,753,484.82 | 331,554,850.39 | 1,829,972,081.29 |
| 营业收入 | 1,097,504,862.83 | 695,753,484.82 | 331,554,850.39 | 1,829,972,081.29 |
| 二、营业总成本 | 993,476,447.24 | 613,496,022.27 | 294,601,618.52 | 1,591,201,391.29 |
| 营业成本 | 692,619,464.22 | 428,057,819.49 | 208,055,315 | 1,186,622,260.54 |
| 税金及附加 | 12,355,057.22 | 7,798,581.01 | 3,824,901.18 | 15,103,760.39 |
| 销售费用 | 23,081,352.63 | 13,423,225.93 | 6,731,305.17 | 34,360,236.64 |
| 管理费用 | 37,961,499.44 | 24,110,713.81 | 10,535,079.99 | 51,795,149.83 |
| 研发费用 | 235,015,883.57 | 147,045,765.91 | 69,249,640.55 | 317,476,761.77 |
| 财务费用 | -7,556,809.84 | -6,940,083.88 | -3,794,623.37 | -14,156,777.88 |
| 其中:利息费用 | 4,372,005.09 | 2,129,240.05 | 904,519.79 | 1,088,998.42 |
| 其中:利息收入 | 13,487,852.13 | 9,179,706.96 | 4,752,568.1 | 15,406,437.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -14,719,833.36 | -14,007,333.62 | -7,211,544.54 | 46,666,404.38 |
| 加:投资收益 | -3,213,116.53 | -4,299,821.15 | -6,151,679.27 | -6,522,123.82 |
| 资产处置收益 | 2,461,237.86 | 572.98 | -4,399.44 | 106,428.5 |
| 资产减值损失(新) | -6,837,349.62 | -4,516,352.27 | -1,925,797.5 | -4,872,412.98 |
| 信用减值损失(新) | -5,406,382.45 | -7,285,805.66 | -4,810,889.83 | 4,260,191.79 |
| 其他收益 | 6,225,960.37 | 4,839,399.06 | 2,429,849.62 | 9,909,374.63 |
| 四、营业利润 | 82,538,931.86 | 56,988,121.89 | 19,278,770.91 | 288,318,552.5 |
| 加:营业外收入 | 1,301.05 | 466.13 | 161.4 | 2,730.64 |
| 减:营业外支出 | 41,024.46 | 422.56 | 69.34 | 719,328.16 |
| 五、利润总额 | 82,499,208.45 | 56,988,165.46 | 19,278,862.97 | 287,601,954.98 |
| 减:所得税费用 | -19,193,050.86 | -12,486,553.99 | -6,350,611.1 | 2,990,991.98 |
| 六、净利润 | 101,692,259.31 | 69,474,719.45 | 25,629,474.07 | 284,610,963 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 101,692,259.31 | 69,474,719.45 | 25,629,474.07 | 284,610,963 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 100,841,424.49 | 68,726,482.71 | 25,313,715.79 | 290,651,071.78 |
| 少数股东损益 | 850,834.82 | 748,236.74 | 315,758.28 | -6,040,108.78 |
| 扣除非经常损益后的净利润 | 107,920,533.18 | 78,195,266.99 | 33,171,922.36 | 249,694,117.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.15 | 0.06 | 0.65 |
| (二)稀释每股收益 | 0.22 | 0.15 | 0.06 | 0.64 |
| 八、其他综合收益 | -407,414.09 | -339,890.23 | -188,315.68 | 2,899,020.19 |
| 归属于母公司股东的其他综合收益 | -407,414.09 | -339,890.23 | -188,315.68 | 2,899,020.19 |
| 九、综合收益总额 | 101,284,845.22 | 69,134,829.22 | 25,441,158.39 | 287,509,983.19 |
| 归属于母公司股东的综合收益总额 | 100,434,010.4 | 68,386,592.48 | 25,125,400.11 | 293,550,091.97 |
| 归属于少数股东的综合收益总额 | 850,834.82 | 748,236.74 | 315,758.28 | -6,040,108.78 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-29 | 2026-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |