祥明智能
(301226)
| 流通市值：32.90亿 | | | 总市值：32.90亿 |
| 流通股本：1.09亿 | | | 总股本：1.09亿 |
| 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 | 379,206,152.25 | 256,035,332.25 | 120,174,299.54 | 509,338,735.9 |
| 营业收入 | 379,206,152.25 | 256,035,332.25 | 120,174,299.54 | 509,338,735.9 |
| 二、营业总成本 | 360,570,169.28 | 238,479,864.37 | 114,994,908.67 | 495,884,536.87 |
| 营业成本 | 297,718,329.61 | 201,463,201.84 | 97,116,850.42 | 411,694,818.33 |
| 税金及附加 | 3,484,168.19 | 2,223,876.23 | 994,112.81 | 4,167,721.17 |
| 销售费用 | 9,239,389.91 | 5,714,870.91 | 2,980,359.4 | 9,676,753.54 |
| 管理费用 | 35,174,750 | 23,197,549.08 | 10,406,643.24 | 42,920,953.59 |
| 研发费用 | 24,056,615.44 | 15,004,181.44 | 6,951,677.97 | 28,802,875.2 |
| 财务费用 | -9,103,083.87 | -9,123,815.13 | -3,454,735.17 | -1,378,584.96 |
| 其中:利息费用 | 81,427.98 | 67,559.36 | 27,274.71 | 132,504.83 |
| 其中:利息收入 | 1,714,087.86 | 1,714,011.43 | 616,657.16 | 2,484,209.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,694,222.05 | -1,582,795.65 | -1,112,612.31 | 6,880,116.07 |
| 加:投资收益 | 3,951,331.84 | 2,733,465.41 | 2,304,513.65 | 5,878,386.98 |
| 资产处置收益 | 10,808.53 | 114,609.37 | 319.63 | 58,492.84 |
| 资产减值损失(新) | - | - | - | -3,258,334.66 |
| 信用减值损失(新) | 363,744.41 | -287,523.74 | 149,330.73 | 838,127.47 |
| 其他收益 | 2,422,675.95 | 1,135,949.51 | 739,312.68 | 4,768,398.47 |
| 四、营业利润 | 23,690,321.65 | 19,669,172.78 | 7,260,255.25 | 28,619,386.2 |
| 加:营业外收入 | 749,246.09 | 462,373.83 | 301,528.48 | 1,779,878.54 |
| 减:营业外支出 | 4,433,764.15 | 120,001.97 | 3,851.97 | 269,908.84 |
| 五、利润总额 | 20,005,803.59 | 20,011,544.64 | 7,557,931.76 | 30,129,355.9 |
| 减:所得税费用 | 569,746.14 | 1,786,014.97 | 479,408.72 | 969,154.06 |
| 六、净利润 | 19,436,057.45 | 18,225,529.67 | 7,078,523.04 | 29,160,201.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,436,057.45 | 18,225,529.67 | 7,078,523.04 | 29,160,201.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,582,262.63 | 18,313,734.66 | 7,108,622.22 | 29,301,479.84 |
| 少数股东损益 | -146,205.18 | -88,204.99 | -30,099.18 | -141,278 |
| 扣除非经常损益后的净利润 | 18,791,277.44 | 15,465,065.72 | 5,691,696.88 | 14,884,407.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.17 | 0.07 | 0.27 |
| (二)稀释每股收益 | 0.18 | 0.17 | 0.07 | 0.27 |
| 八、其他综合收益 | 1,301,550.22 | 1,400,827.6 | 478,291.93 | -6,490,611.62 |
| 归属于母公司股东的其他综合收益 | 1,301,550.22 | 1,400,827.6 | 478,291.93 | -6,490,611.62 |
| 九、综合收益总额 | 20,737,607.67 | 19,626,357.27 | 7,556,814.97 | 22,669,590.22 |
| 归属于母公司股东的综合收益总额 | 20,883,812.85 | 19,714,562.26 | 7,586,914.15 | 22,810,868.22 |
| 归属于少数股东的综合收益总额 | -146,205.18 | -88,204.99 | -30,099.18 | -141,278 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |