特发服务
(300917)
| 流通市值：51.48亿 | | | 总市值：51.48亿 |
| 流通股本：1.69亿 | | | 总股本：1.69亿 |
| 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 | 1,503,398,552.08 | 731,198,109.49 | 2,972,343,254.39 | 2,135,706,132.39 |
| 营业收入 | 1,503,398,552.08 | 731,198,109.49 | 2,972,343,254.39 | 2,135,706,132.39 |
| 二、营业总成本 | 1,414,065,850.09 | 685,384,709.44 | 2,803,821,129.7 | 2,010,983,972.03 |
| 营业成本 | 1,332,813,805.18 | 646,145,639.62 | 2,619,882,946.9 | 1,892,368,897.78 |
| 税金及附加 | 6,787,671.76 | 2,519,420.25 | 14,206,445.88 | 9,221,862.53 |
| 销售费用 | 8,725,640.8 | 4,506,751.1 | 18,608,766.14 | 15,453,428.96 |
| 管理费用 | 61,182,262 | 30,155,625.02 | 145,311,121.38 | 96,911,320.05 |
| 研发费用 | 3,235,591.27 | 1,301,427.7 | 5,549,013.31 | 4,131,586.82 |
| 财务费用 | 1,320,879.08 | 755,845.75 | 262,836.09 | -7,103,124.11 |
| 其中:利息费用 | 1,010,489.74 | 487,783.83 | 1,453,282.41 | 689,747.36 |
| 其中:利息收入 | 967,547.81 | 165,710.78 | 2,613,910.04 | 8,971,590.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,641,151.53 | 2,218,781.25 | 4,489,643.53 | 1,588,978.1 |
| 加:投资收益 | 7,373,365.18 | 5,157,241.96 | 17,870,561.57 | 8,207,977.5 |
| 资产处置收益 | -667.26 | -667.26 | -790,335.47 | 156,026.52 |
| 信用减值损失(新) | -9,141,153.35 | -6,022,735.93 | -4,933,101.14 | -7,877,897.84 |
| 其他收益 | 1,671,775.37 | 1,103,421.98 | 3,756,172.67 | 2,544,993.42 |
| 四、营业利润 | 93,877,173.46 | 48,269,442.05 | 188,915,065.85 | 129,342,238.06 |
| 加:营业外收入 | 264,343.91 | 7,625.59 | 231,453.74 | 58,385.95 |
| 减:营业外支出 | 90,049.43 | 47,399.21 | 2,563,420.43 | 1,017,397 |
| 五、利润总额 | 94,051,467.94 | 48,229,668.43 | 186,583,099.16 | 128,383,227.01 |
| 减:所得税费用 | 24,942,345.7 | 12,739,455.37 | 51,199,083.94 | 28,593,884.43 |
| 六、净利润 | 69,109,122.24 | 35,490,213.06 | 135,384,015.22 | 99,789,342.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 69,109,122.24 | 35,490,213.06 | 135,384,015.22 | 99,789,342.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,058,028.9 | 32,811,131.53 | 123,873,318.88 | 90,885,094.97 |
| 少数股东损益 | 5,051,093.34 | 2,679,081.53 | 11,510,696.34 | 8,904,247.61 |
| 扣除非经常损益后的净利润 | 57,279,842.85 | 28,676,460.96 | 115,223,014.11 | 80,316,441.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.19 | 0.73 | 0.54 |
| (二)稀释每股收益 | 0.38 | 0.19 | 0.73 | 0.54 |
| 八、其他综合收益 | -62,481.51 | -35,670.43 | -48,865.73 | -11,321.57 |
| 归属于母公司股东的其他综合收益 | -62,481.51 | -35,670.43 | -48,865.73 | -11,321.57 |
| 九、综合收益总额 | 69,046,640.73 | 35,454,542.63 | 135,335,149.49 | 99,778,021.01 |
| 归属于母公司股东的综合收益总额 | 63,995,547.39 | 32,775,461.1 | 123,824,453.15 | 90,873,773.4 |
| 归属于少数股东的综合收益总额 | 5,051,093.34 | 2,679,081.53 | 11,510,696.34 | 8,904,247.61 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |