矩子科技
(300802)
| 流通市值：35.21亿 | | | 总市值：52.36亿 |
| 流通股本：1.95亿 | | | 总股本：2.89亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 183,144,553.17 | 662,138,575.32 | 506,939,198.87 | 316,179,029.37 |
| 营业收入 | 183,144,553.17 | 662,138,575.32 | 506,939,198.87 | 316,179,029.37 |
| 二、营业总成本 | 151,272,114.6 | 608,323,540.36 | 444,148,627.82 | 276,251,372.22 |
| 营业成本 | 121,299,658.78 | 484,141,314.56 | 352,834,581.99 | 220,900,836.52 |
| 税金及附加 | 1,392,659.29 | 5,986,644.75 | 4,630,450.8 | 2,953,816.9 |
| 销售费用 | 4,590,912.84 | 20,086,548.43 | 14,119,359.25 | 8,924,986.2 |
| 管理费用 | 10,012,667.95 | 39,865,966.33 | 29,190,991.65 | 19,510,511.49 |
| 研发费用 | 15,706,198.81 | 69,567,076.59 | 45,344,705.61 | 30,441,270.55 |
| 财务费用 | -1,729,983.07 | -11,324,010.3 | -1,971,461.48 | -6,480,049.44 |
| 其中:利息费用 | 458,597.59 | 2,283,408.1 | 802,327.61 | 2,070,816.73 |
| 其中:利息收入 | 2,326,012.95 | 9,799,362.07 | 6,546,760.19 | 4,497,715.93 |
| 加:公允价值变动收益 | - | 1,569,787.6 | -1,006,818.82 | -929,087.85 |
| 加:投资收益 | 2,062,703.84 | 10,877,868.81 | 9,432,264.98 | 5,885,095.18 |
| 资产处置收益 | -9,119.66 | 187,772.53 | 35,982.22 | 42,795.95 |
| 资产减值损失(新) | 1,231,186.91 | -718,103.19 | -5,250,694.34 | -795,469.71 |
| 信用减值损失(新) | -168,570.16 | -4,460,830.02 | -2,297,284.25 | 2,168,072.38 |
| 其他收益 | 2,016,463.36 | 10,520,545.02 | 7,519,184.43 | 5,149,440.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,005,102.86 | 71,792,075.71 | 71,223,205.27 | 51,448,503.38 |
| 加:营业外收入 | 2,438.04 | 90,529.4 | 91,782.11 | 44,780.68 |
| 减:营业外支出 | - | 43,975.66 | 26,303.43 | 160.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,007,540.9 | 71,838,629.45 | 71,288,683.95 | 51,493,123.34 |
| 减:所得税费用 | 5,081,022.48 | 7,130,696.98 | 10,924,814.34 | 6,803,417.54 |
| 六、净利润 | 31,926,518.42 | 64,707,932.47 | 60,363,869.61 | 44,689,705.8 |
| 持续经营净利润 | 31,926,518.42 | 64,707,932.47 | 60,363,869.61 | 44,689,705.8 |
| 归属于母公司股东的净利润 | 32,199,368.96 | 66,302,491.71 | 61,645,483.98 | 45,490,508.26 |
| 少数股东损益 | -272,850.54 | -1,594,559.24 | -1,281,614.37 | -800,802.46 |
| (一)基本每股收益 | 0.11 | 0.23 | 0.22 | 0.16 |
| (二)稀释每股收益 | 0.11 | 0.23 | 0.22 | 0.16 |
| 八、其他综合收益 | 45,172.78 | -290,369.73 | 105,580.54 | -107,247.88 |
| 归属于母公司股东的其他综合收益 | 42,225.64 | -265,413.44 | 81,576.73 | -101,322.61 |
| 九、综合收益总额 | 31,971,691.2 | 64,417,562.74 | 60,469,450.15 | 44,582,457.92 |
| 归属于母公司股东的综合收益总额 | 32,241,594.6 | 66,037,078.27 | 61,727,060.71 | 45,389,185.65 |
| 归属于少数股东的综合收益总额 | -269,903.4 | -1,619,515.53 | -1,257,610.56 | -806,727.73 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |