东箭科技
(300978)
| 流通市值：23.86亿 | | | 总市值：35.13亿 |
| 流通股本：2.87亿 | | | 总股本：4.23亿 |
| 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 | 1,352,881,261.29 | 888,010,918.53 | 401,921,993.49 | 2,034,473,790.47 |
| 营业收入 | 1,352,881,261.29 | 888,010,918.53 | 401,921,993.49 | 2,034,473,790.47 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 1,242,607,327.23 | 810,396,570.08 | 366,761,721.98 | 1,802,885,795.31 |
| 营业成本 | 983,614,745.32 | 635,004,923.47 | 285,363,807.58 | 1,449,545,554.48 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 11,764,693.52 | 7,443,566.24 | 3,565,121.05 | 18,031,496.73 |
| 销售费用 | 52,950,958.24 | 37,671,797.09 | 15,009,376.22 | 81,115,901.06 |
| 管理费用 | 110,456,256.87 | 74,193,447.3 | 35,930,777.3 | 163,580,289.1 |
| 研发费用 | 63,469,290.83 | 41,557,817.14 | 19,159,530.49 | 87,167,318.03 |
| 财务费用 | 20,351,382.45 | 14,525,018.84 | 7,733,109.34 | 3,445,235.91 |
| 其中:利息费用 | 5,030,645.02 | 3,816,975.53 | 1,819,857.6 | 9,511,915.73 |
| 其中:利息收入 | 8,062,697.01 | 6,486,890.47 | 3,148,542.54 | 12,639,430.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 615,379.07 | 1,457,116.48 | 541,048.4 | -23,633,427.04 |
| 加:投资收益 | 2,910,852.7 | 1,810,535.39 | 765,574.11 | 6,570,864.25 |
| 汇兑收益 | - | 0 | 0 | - |
| 资产处置收益 | -236,300.16 | -18,858.33 | -56,841.16 | -1,289,387.83 |
| 资产减值损失(新) | -9,614,573.45 | -6,700,239.97 | -2,550,545.34 | -27,107,478.15 |
| 信用减值损失(新) | 8,606,352.13 | 8,093,693.96 | 7,718,830.9 | -6,187,538.56 |
| 其他收益 | 6,676,068.92 | 4,883,341.25 | 2,608,897.92 | 14,894,835.6 |
| 四、营业利润 | 119,231,713.27 | 87,139,937.23 | 44,187,236.34 | 194,835,863.43 |
| 加:营业外收入 | 204,541.03 | 179,998.38 | 81,072.6 | 2,810,947.08 |
| 减:营业外支出 | 3,392,093.79 | 2,588,614.39 | 1,132,693.82 | 4,899,789.3 |
| 五、利润总额 | 116,044,160.51 | 84,731,321.22 | 43,135,615.12 | 192,747,021.21 |
| 减:所得税费用 | 17,501,116.44 | 13,724,505.47 | 8,082,807.83 | 33,097,107.81 |
| 六、净利润 | 98,543,044.07 | 71,006,815.75 | 35,052,807.29 | 159,649,913.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 98,543,044.07 | 71,006,815.75 | 35,052,807.29 | 159,649,913.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 92,609,020.84 | 66,694,692.11 | 31,956,600.61 | 142,443,897.61 |
| 少数股东损益 | 5,934,023.23 | 4,312,123.64 | 3,096,206.68 | 17,206,015.79 |
| 扣除非经常损益后的净利润 | 88,224,408.87 | 63,238,277.09 | 30,356,714.57 | 154,147,358.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.16 | 0.08 | 0.34 |
| (二)稀释每股收益 | 0.22 | 0.16 | 0.08 | 0.34 |
| 九、综合收益总额 | 98,543,044.07 | 71,006,815.75 | 35,052,807.29 | 159,649,913.4 |
| 归属于母公司股东的综合收益总额 | 92,609,020.84 | 66,694,692.11 | 31,956,600.61 | 142,443,897.61 |
| 归属于少数股东的综合收益总额 | 5,934,023.23 | 4,312,123.64 | 3,096,206.68 | 17,206,015.79 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |