春晖智控
(300943)
| 流通市值:33.50亿 | | | 总市值:50.83亿 |
| 流通股本:1.34亿 | | | 总股本:2.04亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 378,962,837.65 | 254,673,839.25 | 121,152,110.49 | 509,892,579.87 |
| 营业收入 | 378,962,837.65 | 254,673,839.25 | 121,152,110.49 | 509,892,579.87 |
| 二、营业总成本 | 351,920,439.08 | 235,928,604.44 | 111,018,091.49 | 460,983,585.18 |
| 营业成本 | 281,974,935.93 | 190,025,809.19 | 90,361,518.57 | 375,346,195.03 |
| 税金及附加 | 3,395,607.02 | 2,303,555.38 | 1,022,638.1 | 4,396,315.89 |
| 销售费用 | 9,618,746.08 | 7,201,359.4 | 3,094,038.46 | 16,401,606.31 |
| 管理费用 | 37,996,560.51 | 24,043,216.46 | 11,243,573.23 | 47,148,327.21 |
| 研发费用 | 20,504,538.98 | 13,590,626.4 | 5,854,097.99 | 27,583,004.51 |
| 财务费用 | -1,569,949.44 | -1,235,962.39 | -557,774.86 | -9,891,863.77 |
| 其中:利息费用 | - | - | - | 215,309.76 |
| 其中:利息收入 | 1,840,880.51 | 982,115.96 | 549,450.39 | 9,578,176.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,450,841.34 | 961,581.13 | 1,141,326.49 | 3,254,026.71 |
| 加:投资收益 | 12,520,119.99 | 8,732,324.89 | 2,896,971.38 | 12,599,259.74 |
| 资产处置收益 | 34,890.06 | 41,926.61 | 38,544.51 | 591.4 |
| 资产减值损失(新) | -1,901,378.57 | -1,736,160.63 | -1,813,531.09 | -4,750,743.9 |
| 信用减值损失(新) | -1,802,176.85 | -836,642.53 | -994,747.06 | -17,806.67 |
| 其他收益 | 3,994,290.16 | 2,760,533.88 | 1,870,907.64 | 3,092,312.74 |
| 四、营业利润 | 42,338,984.7 | 28,668,798.16 | 13,273,490.87 | 63,086,634.71 |
| 加:营业外收入 | 254,663.38 | 170,343.89 | 103,327.19 | 456,168.4 |
| 减:营业外支出 | 42,408.09 | 22,605.12 | 8,008.14 | 210,122.08 |
| 五、利润总额 | 42,551,239.99 | 28,816,536.93 | 13,368,809.92 | 63,332,681.03 |
| 减:所得税费用 | 3,862,355.78 | 2,948,796.65 | 1,510,069.57 | 6,539,791.85 |
| 六、净利润 | 38,688,884.21 | 25,867,740.28 | 11,858,740.35 | 56,792,889.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,688,884.21 | 25,867,740.28 | 11,858,740.35 | 56,792,889.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,569,653.43 | 27,256,507.09 | 12,650,425.44 | 53,944,361.57 |
| 少数股东损益 | -1,880,769.22 | -1,388,766.81 | -791,685.09 | 2,848,527.61 |
| 扣除非经常损益后的净利润 | 34,515,810.2 | 22,899,737.18 | 10,385,096.19 | 48,783,598.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.13 | 0.06 | 0.27 |
| (二)稀释每股收益 | 0.2 | 0.13 | 0.06 | 0.27 |
| 九、综合收益总额 | 38,688,884.21 | 25,867,740.28 | 11,858,740.35 | 56,792,889.18 |
| 归属于母公司股东的综合收益总额 | 40,569,653.43 | 27,256,507.09 | 12,650,425.44 | 53,944,361.57 |
| 归属于少数股东的综合收益总额 | -1,880,769.22 | -1,388,766.81 | -791,685.09 | 2,848,527.61 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |