骏成科技
(301106)
| 流通市值：31.94亿 | | | 总市值：31.94亿 |
| 流通股本：1.02亿 | | | 总股本：1.02亿 |
| 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 | 686,533,870.03 | 461,484,093.39 | 194,686,529.2 | 825,076,308.05 |
| 营业收入 | 686,533,870.03 | 461,484,093.39 | 194,686,529.2 | 825,076,308.05 |
| 二、营业总成本 | 613,779,194.45 | 401,548,146.48 | 171,999,318.53 | 718,327,341.46 |
| 营业成本 | 538,961,070.9 | 358,356,646.45 | 151,209,456.6 | 638,819,572.24 |
| 税金及附加 | 5,141,499.68 | 3,578,688.91 | 1,772,408.23 | 6,012,638.16 |
| 销售费用 | 23,127,781.05 | 15,889,867.27 | 7,240,573.06 | 24,943,242.6 |
| 管理费用 | 17,172,023.52 | 10,875,199.8 | 5,346,791.76 | 27,678,495.74 |
| 研发费用 | 33,351,256.65 | 22,372,640.47 | 9,275,066.66 | 38,900,256.64 |
| 财务费用 | -3,974,437.35 | -9,524,896.42 | -2,844,977.78 | -18,026,863.92 |
| 其中:利息费用 | 179,111.1 | 1,875 | - | - |
| 其中:利息收入 | 9,769,193.43 | 6,692,213.52 | 2,963,917.43 | 15,908,652.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 481,521.76 | -4,007,501.66 | 847,746.04 | 192,734.05 |
| 加:投资收益 | 12,446,871.72 | 3,661,636.74 | 1,104,825.54 | 10,393,747.24 |
| 资产处置收益 | - | - | - | -5,594.66 |
| 资产减值损失(新) | -2,803,074.52 | -1,936,306.66 | -1,849,780.19 | -5,746,655 |
| 信用减值损失(新) | 1,933,650.64 | 485,164.58 | 2,915,290 | -5,891,827.67 |
| 其他收益 | 2,958,391.38 | 2,869,091.39 | 2,196,119.56 | 1,904,837.92 |
| 四、营业利润 | 87,772,036.56 | 61,008,031.3 | 27,901,411.62 | 107,596,208.47 |
| 加:营业外收入 | 1.31 | 1.31 | - | 105.3 |
| 减:营业外支出 | 369,016.65 | 374,368.53 | 46 | 125,143.81 |
| 五、利润总额 | 87,403,021.22 | 60,633,664.08 | 27,901,365.62 | 107,471,169.96 |
| 减:所得税费用 | 8,598,645.17 | 6,467,228.92 | 3,036,164.04 | 12,009,571.78 |
| 六、净利润 | 78,804,376.05 | 54,166,435.16 | 24,865,201.58 | 95,461,598.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,804,376.05 | 54,166,435.16 | 24,865,201.58 | 95,461,598.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,804,376.05 | 54,166,435.16 | 24,865,201.58 | 95,461,598.18 |
| 扣除非经常损益后的净利润 | 74,902,581.48 | 55,575,141.31 | 23,163,050.24 | 86,439,817.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.78 | 0.53 | 0.24 | 0.94 |
| (二)稀释每股收益 | 0.78 | 0.53 | 0.24 | 0.94 |
| 八、其他综合收益 | 1,014,195.57 | 437,205.17 | -9,558.99 | 406,046.98 |
| 归属于母公司股东的其他综合收益 | 1,014,195.57 | 437,205.17 | -9,558.99 | 406,046.98 |
| 九、综合收益总额 | 79,818,571.62 | 54,603,640.33 | 24,855,642.59 | 95,867,645.16 |
| 归属于母公司股东的综合收益总额 | 79,818,571.62 | 54,603,640.33 | 24,855,642.59 | 95,867,645.16 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-25 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |