骏成科技
(301106)
| 流通市值：35.66亿 | | | 总市值：35.66亿 |
| 流通股本：1.02亿 | | | 总股本：1.02亿 |
| 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 | 219,924,769.41 | 910,320,472.33 | 686,533,870.03 | 461,484,093.39 |
| 营业收入 | 219,924,769.41 | 910,320,472.33 | 686,533,870.03 | 461,484,093.39 |
| 二、营业总成本 | 218,029,986.67 | 844,410,093.46 | 613,779,194.45 | 401,548,146.48 |
| 营业成本 | 188,253,564.23 | 732,604,531.21 | 538,961,070.9 | 358,356,646.45 |
| 税金及附加 | 1,268,344.89 | 7,121,143.07 | 5,141,499.68 | 3,578,688.91 |
| 销售费用 | 5,177,030.94 | 29,416,937.41 | 23,127,781.05 | 15,889,867.27 |
| 管理费用 | 6,070,637.51 | 24,084,672.84 | 17,172,023.52 | 10,875,199.8 |
| 研发费用 | 11,231,595.97 | 45,983,107.54 | 33,351,256.65 | 22,372,640.47 |
| 财务费用 | 6,028,813.13 | 5,199,701.39 | -3,974,437.35 | -9,524,896.42 |
| 其中:利息费用 | 292,099.97 | 405,310.68 | 179,111.1 | 1,875 |
| 其中:利息收入 | 4,875,332.69 | 12,531,673.36 | 9,769,193.43 | 6,692,213.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,488,653.44 | 6,056,897.14 | 481,521.76 | -4,007,501.66 |
| 加:投资收益 | 2,159,800.8 | 17,625,858.94 | 12,446,871.72 | 3,661,636.74 |
| 资产减值损失(新) | -1,432,344.38 | -6,057,711.03 | -2,803,074.52 | -1,936,306.66 |
| 信用减值损失(新) | 333,645.3 | 2,565,369.83 | 1,933,650.64 | 485,164.58 |
| 其他收益 | 158,023.1 | 5,510,054.85 | 2,958,391.38 | 2,869,091.39 |
| 四、营业利润 | 7,602,561 | 91,610,848.6 | 87,772,036.56 | 61,008,031.3 |
| 加:营业外收入 | 115,544.1 | 5,581,391.07 | 1.31 | 1.31 |
| 减:营业外支出 | 100,567.25 | 1,502,612.11 | 369,016.65 | 374,368.53 |
| 五、利润总额 | 7,617,537.85 | 95,689,627.56 | 87,403,021.22 | 60,633,664.08 |
| 减:所得税费用 | -466,207 | 4,659,967.31 | 8,598,645.17 | 6,467,228.92 |
| 六、净利润 | 8,083,744.85 | 91,029,660.25 | 78,804,376.05 | 54,166,435.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,083,744.85 | 91,029,660.25 | 78,804,376.05 | 54,166,435.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,083,744.85 | 91,029,660.25 | 78,804,376.05 | 54,166,435.16 |
| 扣除非经常损益后的净利润 | 4,497,529.17 | 75,941,133.55 | 74,902,581.48 | 55,575,141.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.89 | 0.78 | 0.53 |
| (二)稀释每股收益 | 0.08 | 0.89 | 0.78 | 0.53 |
| 八、其他综合收益 | 790,651.06 | 2,871,456.06 | 1,014,195.57 | 437,205.17 |
| 归属于母公司股东的其他综合收益 | 790,651.06 | 2,871,456.06 | 1,014,195.57 | 437,205.17 |
| 九、综合收益总额 | 8,874,395.91 | 93,901,116.31 | 79,818,571.62 | 54,603,640.33 |
| 归属于母公司股东的综合收益总额 | 8,874,395.91 | 93,901,116.31 | 79,818,571.62 | 54,603,640.33 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-27 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |