矩子科技
(300802)
| 流通市值：57.77亿 | | | 总市值：81.10亿 |
| 流通股本：2.02亿 | | | 总股本：2.84亿 |
| 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 | 475,339,968.03 | 204,966,446.61 | 773,614,296.3 | 615,439,946.25 |
| 营业收入 | 475,339,968.03 | 204,966,446.61 | 773,614,296.3 | 615,439,946.25 |
| 二、营业总成本 | 418,269,980.97 | 172,043,273.78 | 686,810,530.6 | 528,670,635.66 |
| 营业成本 | 338,714,211.89 | 133,688,251.49 | 539,365,035.32 | 425,714,452.78 |
| 税金及附加 | 2,986,063.62 | 994,945.57 | 6,373,044.42 | 4,388,403.8 |
| 销售费用 | 9,930,908.96 | 4,300,806.7 | 20,171,365.44 | 14,660,515.73 |
| 管理费用 | 20,346,540.47 | 8,758,428.6 | 48,728,337.21 | 38,564,907.91 |
| 研发费用 | 33,118,682.53 | 16,742,786.79 | 71,392,834.19 | 49,043,741.89 |
| 财务费用 | 13,173,573.5 | 7,558,054.63 | 779,914.02 | -3,701,386.45 |
| 其中:利息费用 | 3,102,662.11 | 1,252,965.3 | 4,094,812.28 | 2,516,638.81 |
| 其中:利息收入 | 7,309,111.14 | 942,421.46 | 14,171,853.86 | 11,218,614.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,516,056.47 | 271,548.7 | 3,197,906.94 | 752,599.48 |
| 加:投资收益 | 3,214,605.02 | 1,706,589.53 | 6,391,240.35 | 4,604,557.92 |
| 资产处置收益 | -197,113.5 | -151.82 | -8,232.68 | -20,757.3 |
| 资产减值损失(新) | -1,512,159.86 | 605,719.58 | -8,766,513.94 | 1,317,866.71 |
| 信用减值损失(新) | 824,319.84 | -588,348.36 | -184,684.48 | -7,941,407.93 |
| 其他收益 | 5,876,066.76 | 1,991,503.87 | 9,374,922.52 | 7,011,252.57 |
| 四、营业利润 | 68,791,761.79 | 36,910,034.33 | 96,808,404.41 | 92,493,422.04 |
| 加:营业外收入 | 211,492.89 | 921.9 | 158,025.52 | 147,006.03 |
| 减:营业外支出 | 410,328.58 | 428,821.83 | 13,990.01 | 3,732.78 |
| 五、利润总额 | 68,592,926.1 | 36,482,134.4 | 96,952,439.92 | 92,636,695.29 |
| 减:所得税费用 | 6,087,314.71 | 3,882,435.78 | 8,291,602.5 | 11,202,165.13 |
| 六、净利润 | 62,505,611.39 | 32,599,698.62 | 88,660,837.42 | 81,434,530.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,505,611.39 | 32,599,698.62 | 88,660,837.42 | 81,434,530.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,223,213.81 | 32,527,641.86 | 89,930,543.61 | 82,467,222.37 |
| 少数股东损益 | 282,397.58 | 72,056.76 | -1,269,706.19 | -1,032,692.21 |
| 扣除非经常损益后的净利润 | 55,930,801.01 | 30,877,703.13 | 80,823,751.73 | 77,456,422.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.12 | 0.32 | 0.29 |
| (二)稀释每股收益 | 0.23 | 0.12 | 0.32 | 0.29 |
| 八、其他综合收益 | -205,169.74 | 83,530.22 | 243,298.59 | 281,391.35 |
| 归属于母公司股东的其他综合收益 | -204,563.93 | 33,020.94 | 223,221.03 | 249,232.62 |
| 九、综合收益总额 | 62,300,441.65 | 32,683,228.84 | 88,904,136.01 | 81,715,921.51 |
| 归属于母公司股东的综合收益总额 | 62,018,649.88 | 32,560,662.8 | 90,153,764.64 | 82,716,454.99 |
| 归属于少数股东的综合收益总额 | 281,791.77 | 122,566.04 | -1,249,628.63 | -1,000,533.48 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-25 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |