采纳股份
(301122)
| 流通市值：23.54亿 | | | 总市值：38.04亿 |
| 流通股本：7564.07万 | | | 总股本：1.22亿 |
| 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 | 141,348,102.51 | 356,690,670.31 | 245,772,123.41 | 158,378,322.59 |
| 营业收入 | 141,348,102.51 | 356,690,670.31 | 245,772,123.41 | 158,378,322.59 |
| 二、营业总成本 | 134,910,756.24 | 356,330,685.69 | 249,491,728.88 | 158,499,653.51 |
| 营业成本 | 103,464,950.27 | 276,932,823.5 | 185,685,705.96 | 115,966,179.12 |
| 税金及附加 | 2,020,457.54 | 5,553,971.88 | 4,566,516.93 | 3,719,826.66 |
| 销售费用 | 5,126,737.62 | 8,963,404.15 | 6,093,999.57 | 4,776,320.72 |
| 管理费用 | 12,369,049.42 | 42,472,591.01 | 37,734,189.88 | 24,929,884.8 |
| 研发费用 | 8,039,911.46 | 21,958,612.83 | 16,446,738.78 | 10,751,638.13 |
| 财务费用 | 3,889,649.93 | 449,282.32 | -1,035,422.24 | -1,644,195.92 |
| 其中:利息费用 | 984,206.48 | 463,495.47 | 570,255.34 | 240,684.54 |
| 其中:利息收入 | 726,716.01 | 4,030,316.57 | 3,220,042.59 | 2,244,411.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,633,575.34 | 1,108,327.34 | 1,034,131.51 | 1,814,969.86 |
| 加:投资收益 | 1,725,825.97 | 12,989,387.13 | 9,623,896.44 | 5,606,374.09 |
| 资产处置收益 | -144,533.14 | 1,180,674.98 | - | - |
| 资产减值损失(新) | -194,542.07 | -14,539,863.03 | -529,903.11 | 523,843.43 |
| 信用减值损失(新) | 1,620,555.09 | -1,490,090.92 | 231,055.05 | 543,095.99 |
| 其他收益 | 1,175,202.27 | 2,408,419.52 | 1,771,989.31 | 1,118,454.69 |
| 四、营业利润 | 12,253,429.73 | 2,016,839.64 | 8,411,563.73 | 9,485,407.14 |
| 加:营业外收入 | 36,715.65 | 14,041.95 | 1.3 | 1.28 |
| 减:营业外支出 | 52,506.97 | 695,473.63 | 507,473.63 | 432,958.1 |
| 五、利润总额 | 12,237,638.41 | 1,335,407.96 | 7,904,091.4 | 9,052,450.32 |
| 减:所得税费用 | 915,930.3 | -1,216,189.35 | 578,269.07 | 285,368.43 |
| 六、净利润 | 11,321,708.11 | 2,551,597.31 | 7,325,822.33 | 8,767,081.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,321,708.11 | 2,551,597.31 | 7,325,822.33 | 8,767,081.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,109,283.28 | 5,620,712.92 | 8,249,911.39 | 9,369,396.39 |
| 少数股东损益 | -1,787,575.17 | -3,069,115.61 | -924,089.06 | -602,314.5 |
| 扣除非经常损益后的净利润 | 9,486,260.24 | -9,380,891.06 | -1,882,726.89 | 2,479,740.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.05 | 0.07 | 0.08 |
| (二)稀释每股收益 | 0.11 | 0.05 | 0.07 | 0.08 |
| 八、其他综合收益 | -476,068.26 | 52,864,149.54 | -342,063.33 | -123,874.29 |
| 归属于母公司股东的其他综合收益 | -556,487.62 | 53,039,192.26 | -215,398.14 | -61,984.27 |
| 九、综合收益总额 | 10,845,639.85 | 55,415,746.85 | 6,983,759 | 8,643,207.6 |
| 归属于母公司股东的综合收益总额 | 12,552,795.66 | 58,659,905.18 | 8,034,513.25 | 9,307,412.12 |
| 归属于少数股东的综合收益总额 | -1,707,155.81 | -3,244,158.33 | -1,050,754.25 | -664,204.52 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |