祥明智能
(301226)
| 流通市值：30.34亿 | | | 总市值：30.34亿 |
| 流通股本：1.09亿 | | | 总股本：1.09亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 402,726,826.09 | 263,089,895.23 | 123,189,422.98 | 507,964,593.09 |
| 营业收入 | 402,726,826.09 | 263,089,895.23 | 123,189,422.98 | 507,964,593.09 |
| 二、营业总成本 | 398,427,530.57 | 260,468,754.36 | 124,718,350.65 | 489,220,256.03 |
| 营业成本 | 316,963,687.9 | 206,063,570.72 | 97,586,474.53 | 400,244,324.59 |
| 税金及附加 | 3,530,601.49 | 2,477,651.9 | 1,187,218.31 | 4,813,288.24 |
| 销售费用 | 10,031,826.66 | 6,790,895.69 | 4,900,444.14 | 12,681,636.83 |
| 管理费用 | 37,663,958.23 | 25,463,513.18 | 11,798,590.85 | 44,505,873.29 |
| 研发费用 | 23,637,161.18 | 15,326,033.43 | 6,692,712.58 | 34,916,707.91 |
| 财务费用 | 6,600,295.11 | 4,347,089.44 | 2,552,910.24 | -7,941,574.83 |
| 其中:利息费用 | 115,074.66 | 78,290.59 | 40,341.84 | 194,001.57 |
| 其中:利息收入 | 980,342.7 | 632,159.33 | 375,910.92 | 3,566,998.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 424,020.37 | 123,737.38 | 271,482.33 | -1,604,964.81 |
| 加:投资收益 | 3,436,281.93 | 2,434,594.67 | 898,053.14 | 3,337,524.79 |
| 资产处置收益 | 56,087.7 | 36,867.08 | 35,608.99 | 10,565.88 |
| 资产减值损失(新) | -1,400,899.1 | -1,107,014.26 | -231,623.46 | -4,189,820.36 |
| 信用减值损失(新) | -954,597.52 | -908,034.33 | -635,966.86 | 242,851.61 |
| 其他收益 | 1,641,042.46 | 1,259,767.33 | 391,062.89 | 3,273,772.4 |
| 四、营业利润 | 7,501,231.36 | 4,461,058.74 | -800,310.64 | 19,814,266.57 |
| 加:营业外收入 | 12,195.66 | 25,008.46 | 11,027.35 | 1,046,266.36 |
| 减:营业外支出 | 236,186.13 | 263,263.81 | 3,386 | 4,507,315.46 |
| 五、利润总额 | 7,277,240.89 | 4,222,803.39 | -792,669.29 | 16,353,217.47 |
| 减:所得税费用 | -2,071,574.88 | -1,703,285.49 | -1,010,066.77 | -48,129.02 |
| 六、净利润 | 9,348,815.77 | 5,926,088.88 | 217,397.48 | 16,401,346.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,348,815.77 | 5,926,088.88 | 217,397.48 | 16,401,346.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,869,389.58 | 7,236,449 | 964,434.33 | 16,600,296.73 |
| 少数股东损益 | -1,520,573.81 | -1,310,360.12 | -747,036.85 | -198,950.24 |
| 扣除非经常损益后的净利润 | 6,037,884.4 | 4,121,285.46 | -639,005.05 | 15,148,483.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.07 | 0.01 | 0.15 |
| (二)稀释每股收益 | 0.1 | 0.07 | 0.01 | 0.15 |
| 八、其他综合收益 | -263,359.33 | -298,068.82 | -183,914.43 | 1,156,007.65 |
| 归属于母公司股东的其他综合收益 | -209,551.36 | -242,220.49 | -183,914.43 | 1,156,007.65 |
| 九、综合收益总额 | 9,085,456.44 | 5,628,020.06 | 33,483.05 | 17,557,354.14 |
| 归属于母公司股东的综合收益总额 | 10,659,838.22 | 6,994,228.51 | 780,519.9 | 17,756,304.38 |
| 归属于少数股东的综合收益总额 | -1,574,381.78 | -1,366,208.45 | -747,036.85 | -198,950.24 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |