显盈科技
(301067)
| 流通市值：19.54亿 | | | 总市值：29.77亿 |
| 流通股本：6382.89万 | | | 总股本：9723.60万 |
| 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 | 126,445,982.4 | 725,827,308.24 | 550,268,126.84 | 371,229,066.95 |
| 营业收入 | 126,445,982.4 | 725,827,308.24 | 550,268,126.84 | 371,229,066.95 |
| 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 | 137,794,848.37 | 745,730,868.52 | 555,148,788.27 | 370,601,240.2 |
| 营业成本 | 103,698,248.14 | 587,683,027.19 | 442,202,083.13 | 298,377,451.64 |
| 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 | 1,557,069.97 | 6,974,795.76 | 4,443,045.7 | 3,021,416.23 |
| 销售费用 | 3,744,497.22 | 19,917,338.13 | 16,402,923.27 | 10,332,919.72 |
| 管理费用 | 15,465,873.85 | 67,441,908.55 | 49,523,864.43 | 31,886,951.68 |
| 研发费用 | 10,792,262.49 | 59,321,910.2 | 40,256,631.78 | 26,386,525.27 |
| 财务费用 | 2,536,896.7 | 4,391,888.69 | 2,320,239.96 | 595,975.66 |
| 其中:利息费用 | 1,084,199.05 | 4,753,344.63 | 3,491,674.65 | 2,452,197.98 |
| 其中:利息收入 | 709,243.36 | 2,017,391.25 | 1,630,420.83 | -1,050,237.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -228,940 | 309,354.04 | 442,984.04 | 249,587.31 |
| 加:投资收益 | -257,420.03 | 5,126,018.95 | 5,160,150.84 | 5,099,380.84 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 947,971.63 | 160,186.34 | 52,301.72 | 2,216.37 |
| 资产减值损失(新) | 339,063.07 | -36,501,518.18 | -3,144,216.86 | -1,754,588.06 |
| 信用减值损失(新) | 2,144,557.9 | -8,624,472.68 | 426,156.76 | -435,152.62 |
| 其他收益 | 2,473,437.2 | 3,954,848.21 | 1,501,696.47 | 894,207.53 |
| 四、营业利润 | -5,930,196.2 | -55,479,143.6 | -441,588.46 | 4,683,478.12 |
| 加:营业外收入 | 45,510.39 | 140,557.38 | 16,780.45 | 16,780.45 |
| 减:营业外支出 | 28,945.4 | 275,695.97 | 126,717.62 | 75,711.52 |
| 五、利润总额 | -5,913,631.21 | -55,614,282.19 | -551,525.63 | 4,624,547.05 |
| 减:所得税费用 | 337,095.24 | 469,978.74 | 1,124,865.42 | 219,462.85 |
| 六、净利润 | -6,250,726.45 | -56,084,260.93 | -1,676,391.05 | 4,405,084.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,250,726.45 | -56,084,260.93 | -1,676,391.05 | 4,405,084.2 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,250,726.45 | -55,551,052.64 | -1,103,844.1 | 4,954,450.27 |
| 少数股东损益 | - | -533,208.29 | -572,546.95 | -549,366.07 |
| 扣除非经常损益后的净利润 | -8,177,249.17 | -61,041,090.57 | -6,343,128.21 | 109,946.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.58 | -0.01 | 0.05 |
| (二)稀释每股收益 | -0.06 | -0.58 | -0.01 | 0.05 |
| 八、其他综合收益 | -980,916.37 | -802,597.72 | -1,449,209.93 | -774,848.58 |
| 归属于母公司股东的其他综合收益 | -980,916.37 | -802,597.72 | -1,449,209.93 | -774,848.58 |
| 九、综合收益总额 | -7,231,642.82 | -56,886,858.65 | -3,125,600.98 | 3,630,235.62 |
| 归属于母公司股东的综合收益总额 | -7,231,642.82 | -56,353,650.36 | -2,553,054.03 | 4,179,601.69 |
| 归属于少数股东的综合收益总额 | - | -533,208.29 | -572,546.95 | -549,366.07 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |