熵基科技
(301330)
| 流通市值：57.95亿 | | | 总市值：70.18亿 |
| 流通股本：1.94亿 | | | 总股本：2.35亿 |
| 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 | 450,896,341.86 | 2,132,789,667.81 | 1,401,307,789.6 | 929,258,759.5 |
| 营业收入 | 450,896,341.86 | 2,132,789,667.81 | 1,401,307,789.6 | 929,258,759.5 |
| 二、营业总成本 | 424,748,800.66 | 1,852,739,271.27 | 1,242,017,880.72 | 810,404,715.03 |
| 营业成本 | 214,851,854.59 | 1,063,952,308.89 | 685,253,348.05 | 454,165,899.16 |
| 税金及附加 | 5,833,379.34 | 23,856,191.23 | 18,200,278.5 | 12,100,939.14 |
| 销售费用 | 112,492,019.19 | 469,389,517.11 | 318,154,101.07 | 209,649,741.81 |
| 管理费用 | 36,084,998.88 | 131,948,221.69 | 86,935,505.33 | 57,337,406.9 |
| 研发费用 | 43,909,658.76 | 184,608,110.11 | 157,403,083.69 | 104,067,183.21 |
| 财务费用 | 11,576,889.9 | -21,015,077.76 | -23,928,435.92 | -26,916,455.19 |
| 其中:利息费用 | 804,674.81 | 3,257,528.29 | 1,909,142.76 | 1,322,384.38 |
| 其中:利息收入 | 5,906,040.36 | 27,447,223.9 | 21,366,682.91 | 18,677,549.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,592,790.71 | 15,102,322.02 | 11,143,032.25 | 7,977,831.68 |
| 加:投资收益 | 2,818,640.92 | 2,637,301.43 | 4,446,737.65 | 2,885,464.65 |
| 资产处置收益 | 47,671.93 | 312,220.1 | 265,796.85 | 141,757.67 |
| 资产减值损失(新) | -5,165,094.64 | -15,091,760.31 | -11,733,617.63 | -9,329,887.04 |
| 信用减值损失(新) | 3,189,397.7 | -21,053,880.5 | -4,154,894.01 | -3,853,667.85 |
| 其他收益 | 1,491,354.72 | 11,545,929.17 | 8,266,846.83 | 6,937,337.84 |
| 四、营业利润 | 31,122,302.54 | 273,502,528.45 | 167,523,810.82 | 123,612,881.42 |
| 加:营业外收入 | 507,218.71 | 1,934,540.52 | 1,542,371.8 | 299,936.36 |
| 减:营业外支出 | 1,674,413.14 | 5,153,791.42 | 3,490,596.72 | 1,737,567.87 |
| 五、利润总额 | 29,955,108.11 | 270,283,277.55 | 165,575,585.9 | 122,175,249.91 |
| 减:所得税费用 | 8,316,846.15 | 24,936,133.78 | 11,887,655.96 | 10,696,749.06 |
| 六、净利润 | 21,638,261.96 | 245,347,143.77 | 153,687,929.94 | 111,478,500.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,638,261.96 | 245,347,143.77 | 153,687,929.94 | 111,478,500.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,645,835.45 | 214,710,432.41 | 128,214,643.04 | 93,235,556.28 |
| 少数股东损益 | 8,992,426.51 | 30,636,711.36 | 25,473,286.9 | 18,242,944.57 |
| 扣除非经常损益后的净利润 | 9,544,360.76 | 197,236,740.99 | 115,476,509.32 | 84,430,913.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.92 | 0.55 | 0.4 |
| (二)稀释每股收益 | 0.05 | 0.91 | 0.55 | 0.4 |
| 八、其他综合收益 | -29,089,269.3 | -438,704.74 | 7,271,833.32 | 13,551,797.73 |
| 归属于母公司股东的其他综合收益 | -28,977,272.67 | -2,114,978.07 | 5,378,463.77 | 11,090,133.24 |
| 九、综合收益总额 | -7,451,007.34 | 244,908,439.03 | 160,959,763.26 | 125,030,298.58 |
| 归属于母公司股东的综合收益总额 | -16,331,437.22 | 212,595,454.34 | 133,593,106.81 | 104,325,689.52 |
| 归属于少数股东的综合收益总额 | 8,880,429.88 | 32,312,984.69 | 27,366,656.45 | 20,704,609.06 |
| 公告日期 | 2026-04-29 | 2026-04-23 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |