特发服务
(300917)
| 流通市值：54.45亿 | | | 总市值：54.45亿 |
| 流通股本：1.69亿 | | | 总股本：1.69亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 731,198,109.49 | 2,972,343,254.39 | 2,135,706,132.39 | 1,393,264,534.61 |
| 营业收入 | 731,198,109.49 | 2,972,343,254.39 | 2,135,706,132.39 | 1,393,264,534.61 |
| 二、营业总成本 | 685,384,709.44 | 2,803,821,129.7 | 2,010,983,972.03 | 1,304,065,017.51 |
| 营业成本 | 646,145,639.62 | 2,619,882,946.9 | 1,892,368,897.78 | 1,236,602,304.18 |
| 税金及附加 | 2,519,420.25 | 14,206,445.88 | 9,221,862.53 | 5,832,016.89 |
| 销售费用 | 4,506,751.1 | 18,608,766.14 | 15,453,428.96 | 8,262,509.63 |
| 管理费用 | 30,155,625.02 | 145,311,121.38 | 96,911,320.05 | 56,992,627.64 |
| 研发费用 | 1,301,427.7 | 5,549,013.31 | 4,131,586.82 | 2,782,716.79 |
| 财务费用 | 755,845.75 | 262,836.09 | -7,103,124.11 | -6,407,157.62 |
| 其中:利息费用 | 487,783.83 | 1,453,282.41 | 689,747.36 | 356,698.03 |
| 其中:利息收入 | 165,710.78 | 2,613,910.04 | 8,971,590.96 | 7,608,254.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,218,781.25 | 4,489,643.53 | 1,588,978.1 | 1,784,027.25 |
| 加:投资收益 | 5,157,241.96 | 17,870,561.57 | 8,207,977.5 | 3,747,011.1 |
| 资产处置收益 | -667.26 | -790,335.47 | 156,026.52 | 11,135.28 |
| 信用减值损失(新) | -6,022,735.93 | -4,933,101.14 | -7,877,897.84 | -8,513,785.71 |
| 其他收益 | 1,103,421.98 | 3,756,172.67 | 2,544,993.42 | 1,539,822.02 |
| 四、营业利润 | 48,269,442.05 | 188,915,065.85 | 129,342,238.06 | 87,767,727.04 |
| 加:营业外收入 | 7,625.59 | 231,453.74 | 58,385.95 | 40,516.16 |
| 减:营业外支出 | 47,399.21 | 2,563,420.43 | 1,017,397 | 134,993.48 |
| 五、利润总额 | 48,229,668.43 | 186,583,099.16 | 128,383,227.01 | 87,673,249.72 |
| 减:所得税费用 | 12,739,455.37 | 51,199,083.94 | 28,593,884.43 | 22,483,932.3 |
| 六、净利润 | 35,490,213.06 | 135,384,015.22 | 99,789,342.58 | 65,189,317.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,490,213.06 | 135,384,015.22 | 99,789,342.58 | 65,189,317.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,811,131.53 | 123,873,318.88 | 90,885,094.97 | 59,140,538.01 |
| 少数股东损益 | 2,679,081.53 | 11,510,696.34 | 8,904,247.61 | 6,048,779.41 |
| 扣除非经常损益后的净利润 | 28,676,460.96 | 115,223,014.11 | 80,316,441.85 | 52,198,241.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.73 | 0.54 | 0.35 |
| (二)稀释每股收益 | 0.19 | 0.73 | 0.54 | 0.35 |
| 八、其他综合收益 | -35,670.43 | -48,865.73 | -11,321.57 | 9,828.96 |
| 归属于母公司股东的其他综合收益 | -35,670.43 | -48,865.73 | -11,321.57 | 9,828.96 |
| 九、综合收益总额 | 35,454,542.63 | 135,335,149.49 | 99,778,021.01 | 65,199,146.38 |
| 归属于母公司股东的综合收益总额 | 32,775,461.1 | 123,824,453.15 | 90,873,773.4 | 59,150,366.97 |
| 归属于少数股东的综合收益总额 | 2,679,081.53 | 11,510,696.34 | 8,904,247.61 | 6,048,779.41 |
| 公告日期 | 2026-04-28 | 2026-04-21 | 2025-10-28 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |