润阳科技
(300920)
| 流通市值:26.59亿 | | | 总市值:40.04亿 |
| 流通股本:8634.40万 | | | 总股本:1.30亿 |
| 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 | 296,391,929.36 | 192,350,013.78 | 88,968,966.18 | 421,909,443.4 |
| 营业收入 | 296,391,929.36 | 192,350,013.78 | 88,968,966.18 | 421,909,443.4 |
| 二、营业总成本 | 296,251,928 | 190,898,510.92 | 88,328,487.96 | 387,508,130.01 |
| 营业成本 | 219,129,866.63 | 139,291,850.36 | 62,556,231.91 | 322,198,784.73 |
| 税金及附加 | 4,092,902.43 | 3,461,582.37 | 1,564,715.2 | 5,169,992 |
| 销售费用 | 7,989,162.7 | 4,803,442.41 | 2,047,252.93 | 8,234,415.44 |
| 管理费用 | 32,135,775.11 | 20,918,832.96 | 10,914,361.95 | 46,899,356.2 |
| 研发费用 | 15,345,559.28 | 8,623,670.38 | 2,977,119.81 | 11,756,259.39 |
| 财务费用 | 17,558,661.85 | 13,799,132.44 | 8,268,806.16 | -6,750,677.75 |
| 其中:利息费用 | 4,570,161.46 | 3,318,008.3 | 1,722,038.77 | 4,219,291.85 |
| 其中:利息收入 | 4,246,242.7 | 2,828,013.08 | 1,271,388.17 | 8,018,202.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 301,096.68 | 180,365.66 | 104,087.85 | 202,190.25 |
| 加:投资收益 | 176,910.16 | 143,005.91 | 72,380.05 | -736,073.96 |
| 资产处置收益 | -806,091.15 | -621,806.61 | - | -240,757.91 |
| 资产减值损失(新) | -1,467,742.79 | -983,120.85 | -559,876.24 | -14,164,185.77 |
| 信用减值损失(新) | -2,005,283.28 | -799,157.19 | 180,355.68 | -2,142,854.95 |
| 其他收益 | 603,451.67 | 603,451.67 | 375,645.06 | 1,535,795.14 |
| 四、营业利润 | -3,057,657.35 | -25,758.55 | 813,070.62 | 18,855,426.19 |
| 加:营业外收入 | 117,150.55 | 45,458.19 | 111,377.27 | 133,482.58 |
| 减:营业外支出 | 1,133,550.07 | 89,146.58 | 150,123.9 | 1,103,959.17 |
| 五、利润总额 | -4,074,056.87 | -69,446.94 | 774,323.99 | 17,884,949.6 |
| 减:所得税费用 | -2,881,782.44 | -1,889,486.22 | -2,110,165.48 | -2,379,812.45 |
| 六、净利润 | -1,192,274.43 | 1,820,039.28 | 2,884,489.47 | 20,264,762.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,192,274.43 | 1,820,039.28 | 2,884,489.47 | 34,286,702.56 |
| 终止经营净利润 | - | - | - | -14,021,940.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,372,064.15 | 3,090,406.74 | 3,151,412.85 | 26,967,141.8 |
| 少数股东损益 | -3,564,338.58 | -1,270,367.46 | -266,923.38 | -6,702,379.75 |
| 扣除非经常损益后的净利润 | 3,279,601.04 | 3,147,322.21 | 2,883,922.9 | 27,820,021.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0.03 | 0.27 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.03 | 0.27 |
| 八、其他综合收益 | -14,491,664.25 | -13,529,712.67 | -7,529,049.17 | -7,362,114.13 |
| 归属于母公司股东的其他综合收益 | -14,491,664.25 | -13,529,712.67 | -7,529,049.17 | -7,362,114.13 |
| 九、综合收益总额 | -15,683,938.68 | -11,709,673.39 | -4,644,559.7 | 12,902,647.92 |
| 归属于母公司股东的综合收益总额 | -12,119,600.1 | -10,439,305.93 | -4,377,636.32 | 19,605,027.67 |
| 归属于少数股东的综合收益总额 | -3,564,338.58 | -1,270,367.46 | -266,923.38 | -6,702,379.75 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-24 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |