肇民科技
(301000)
| 流通市值：82.93亿 | | | 总市值：87.85亿 |
| 流通股本：2.29亿 | | | 总股本：2.43亿 |
| 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 | 181,968,858.6 | 845,765,273.82 | 600,273,262.36 | 379,767,692.2 |
| 营业收入 | 181,968,858.6 | 845,765,273.82 | 600,273,262.36 | 379,767,692.2 |
| 二、营业总成本 | 157,438,248.73 | 689,649,831.49 | 487,552,293.55 | 303,821,733.02 |
| 营业成本 | 123,827,485.83 | 570,151,850.94 | 401,824,068.93 | 250,302,346.56 |
| 税金及附加 | 712,921.12 | 3,092,543.79 | 2,275,138.87 | 1,556,121.25 |
| 销售费用 | 5,755,683.52 | 13,684,248.48 | 9,155,138.51 | 5,981,733.35 |
| 管理费用 | 16,705,450.52 | 62,919,465.97 | 45,775,025.93 | 28,016,247.23 |
| 研发费用 | 9,416,009.8 | 39,177,267.13 | 28,655,677.83 | 18,205,261.34 |
| 财务费用 | 1,020,697.94 | 624,455.18 | -132,756.52 | -239,976.71 |
| 其中:利息费用 | 145,143.88 | 239,667.4 | 172,718.37 | 114,222.95 |
| 其中:利息收入 | 111,636.99 | 878,783.82 | 787,623.68 | 523,207.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 628,689.35 | 1,664,284.9 | 1,260,086.98 | 821,982 |
| 加:投资收益 | 701,482.59 | 6,960,681.56 | 4,071,754.77 | 3,202,096.47 |
| 资产处置收益 | -51,757.57 | -919,177.84 | 93,109.23 | -736.66 |
| 资产减值损失(新) | -911,998.83 | -1,032,408.74 | -1,031,884.32 | -1,012,271.64 |
| 信用减值损失(新) | 3,926,368.67 | 97,669.99 | 833,113.81 | -522,911.31 |
| 其他收益 | 2,144,908.69 | 6,850,773.68 | 5,031,278.79 | 2,778,105.95 |
| 四、营业利润 | 30,968,302.77 | 169,737,265.88 | 122,978,428.07 | 81,212,223.99 |
| 加:营业外收入 | 67,048.18 | 451,822.19 | 330,057.94 | 284,944.42 |
| 减:营业外支出 | 75,000 | 190,279.19 | 152,354.75 | 101,754.75 |
| 五、利润总额 | 30,960,350.95 | 169,998,808.88 | 123,156,131.26 | 81,395,413.66 |
| 减:所得税费用 | 4,045,061.71 | 18,601,564.81 | 14,026,011.72 | 9,551,839.26 |
| 六、净利润 | 26,915,289.24 | 151,397,244.07 | 109,130,119.54 | 71,843,574.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,915,289.24 | 151,397,244.07 | 109,130,119.54 | 71,843,574.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,794,857.7 | 149,185,231.63 | 107,456,359.38 | 70,886,269.03 |
| 少数股东损益 | 120,431.54 | 2,212,012.44 | 1,673,760.16 | 957,305.37 |
| 扣除非经常损益后的净利润 | 24,574,332.15 | 139,768,906.28 | 100,663,964.7 | 65,993,168.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.62 | 0.44 | 0.29 |
| (二)稀释每股收益 | 0.11 | 0.62 | 0.44 | 0.29 |
| 八、其他综合收益 | 11,203.35 | -151.56 | - | - |
| 归属于母公司股东的其他综合收益 | 11,203.35 | -151.56 | - | - |
| 九、综合收益总额 | 26,926,492.59 | 151,397,092.51 | 109,130,119.54 | 71,843,574.4 |
| 归属于母公司股东的综合收益总额 | 26,806,061.05 | 149,185,080.07 | 107,456,359.38 | 70,886,269.03 |
| 归属于少数股东的综合收益总额 | 120,431.54 | 2,212,012.44 | 1,673,760.16 | 957,305.37 |
| 公告日期 | 2026-04-28 | 2026-04-23 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |