肇民科技
(301000)
| 流通市值：94.94亿 | | | 总市值：100.58亿 |
| 流通股本：2.29亿 | | | 总股本：2.43亿 |
| 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 | 600,273,262.36 | 379,767,692.2 | 190,033,071.3 | 755,938,650.47 |
| 营业收入 | 600,273,262.36 | 379,767,692.2 | 190,033,071.3 | 755,938,650.47 |
| 二、营业总成本 | 487,552,293.55 | 303,821,733.02 | 152,398,980.69 | 607,318,690.95 |
| 营业成本 | 401,824,068.93 | 250,302,346.56 | 124,232,400.11 | 500,113,451.8 |
| 税金及附加 | 2,275,138.87 | 1,556,121.25 | 1,059,093 | 5,069,800.11 |
| 销售费用 | 9,155,138.51 | 5,981,733.35 | 3,314,245.17 | 13,324,759.75 |
| 管理费用 | 45,775,025.93 | 28,016,247.23 | 14,273,409.11 | 57,274,842.93 |
| 研发费用 | 28,655,677.83 | 18,205,261.34 | 9,672,713.95 | 33,001,151.75 |
| 财务费用 | -132,756.52 | -239,976.71 | -152,880.65 | -1,465,315.39 |
| 其中:利息费用 | 172,718.37 | 114,222.95 | 54,762.11 | 428,203.03 |
| 其中:利息收入 | 787,623.68 | 523,207.45 | 282,728.5 | 1,644,021.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,260,086.98 | 821,982 | 458,027.12 | 2,002,282.26 |
| 加:投资收益 | 4,071,754.77 | 3,202,096.47 | 1,175,357.21 | 10,440,592.72 |
| 资产处置收益 | 93,109.23 | -736.66 | 713.18 | -61,476.78 |
| 资产减值损失(新) | -1,031,884.32 | -1,012,271.64 | -766,953.74 | -659,975.9 |
| 信用减值损失(新) | 833,113.81 | -522,911.31 | 1,733,438.23 | -3,976,911.87 |
| 其他收益 | 5,031,278.79 | 2,778,105.95 | 1,455,747.72 | 5,464,748.48 |
| 四、营业利润 | 122,978,428.07 | 81,212,223.99 | 41,690,420.33 | 161,829,218.43 |
| 加:营业外收入 | 330,057.94 | 284,944.42 | 44,942.31 | 879,857.21 |
| 减:营业外支出 | 152,354.75 | 101,754.75 | 101,652.37 | 630,902.1 |
| 五、利润总额 | 123,156,131.26 | 81,395,413.66 | 41,633,710.27 | 162,078,173.54 |
| 减:所得税费用 | 14,026,011.72 | 9,551,839.26 | 4,683,191.41 | 19,447,099.47 |
| 六、净利润 | 109,130,119.54 | 71,843,574.4 | 36,950,518.86 | 142,631,074.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 109,130,119.54 | 71,843,574.4 | 36,950,518.86 | 142,631,074.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,456,359.38 | 70,886,269.03 | 36,490,118.78 | 141,803,061.05 |
| 少数股东损益 | 1,673,760.16 | 957,305.37 | 460,400.08 | 828,013.02 |
| 扣除非经常损益后的净利润 | 100,663,964.7 | 65,993,168.4 | 34,535,113.68 | 128,985,597.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.29 | 0.15 | 0.59 |
| (二)稀释每股收益 | 0.44 | 0.29 | 0.15 | 0.59 |
| 九、综合收益总额 | 109,130,119.54 | 71,843,574.4 | 36,950,518.86 | 142,631,074.07 |
| 归属于母公司股东的综合收益总额 | 107,456,359.38 | 70,886,269.03 | 36,490,118.78 | 141,803,061.05 |
| 归属于少数股东的综合收益总额 | 1,673,760.16 | 957,305.37 | 460,400.08 | 828,013.02 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |