熵基科技
(301330)
| 流通市值：33.21亿 | | | 总市值：68.60亿 |
| 流通股本：1.14亿 | | | 总股本：2.35亿 |
| 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 | 1,401,307,789.6 | 929,258,759.5 | 413,684,716.15 | 1,991,200,391.75 |
| 营业收入 | 1,401,307,789.6 | 929,258,759.5 | 413,684,716.15 | 1,991,200,391.75 |
| 二、营业总成本 | 1,242,017,880.72 | 810,404,715.03 | 374,138,409.35 | 1,782,774,757.2 |
| 营业成本 | 685,253,348.05 | 454,165,899.16 | 202,864,863.26 | 1,008,242,645.99 |
| 税金及附加 | 18,200,278.5 | 12,100,939.14 | 5,202,318.68 | 29,265,779.72 |
| 销售费用 | 318,154,101.07 | 209,649,741.81 | 98,332,471.89 | 446,509,619.84 |
| 管理费用 | 86,935,505.33 | 57,337,406.9 | 27,600,797.59 | 117,559,541.39 |
| 研发费用 | 157,403,083.69 | 104,067,183.21 | 51,747,558.16 | 215,470,991.4 |
| 财务费用 | -23,928,435.92 | -26,916,455.19 | -11,609,600.23 | -34,273,821.14 |
| 其中:利息费用 | 1,909,142.76 | 1,322,384.38 | 886,929.78 | 3,871,915.67 |
| 其中:利息收入 | 21,366,682.91 | 18,677,549.88 | 8,267,941.54 | 42,321,327.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,143,032.25 | 7,977,831.68 | 3,699,270.41 | 14,859,953.45 |
| 加:投资收益 | 4,446,737.65 | 2,885,464.65 | 1,490,066.17 | 4,195,000.74 |
| 资产处置收益 | 265,796.85 | 141,757.67 | 76,764.11 | -653,718.36 |
| 资产减值损失(新) | -11,733,617.63 | -9,329,887.04 | -3,635,668.31 | -7,654,897.66 |
| 信用减值损失(新) | -4,154,894.01 | -3,853,667.85 | -838,788.09 | -21,206,975.03 |
| 其他收益 | 8,266,846.83 | 6,937,337.84 | 2,494,924.29 | 18,367,589.83 |
| 四、营业利润 | 167,523,810.82 | 123,612,881.42 | 42,832,875.38 | 216,332,587.52 |
| 加:营业外收入 | 1,542,371.8 | 299,936.36 | 223,295.97 | 5,545,326.3 |
| 减:营业外支出 | 3,490,596.72 | 1,737,567.87 | 1,135,460.23 | 6,513,782.84 |
| 五、利润总额 | 165,575,585.9 | 122,175,249.91 | 41,920,711.12 | 215,364,130.98 |
| 减:所得税费用 | 11,887,655.96 | 10,696,749.06 | 6,153,847.08 | 14,832,125.82 |
| 六、净利润 | 153,687,929.94 | 111,478,500.85 | 35,766,864.04 | 200,532,005.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 153,687,929.94 | 111,478,500.85 | 35,766,864.04 | 200,532,005.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 128,214,643.04 | 93,235,556.28 | 29,462,660.08 | 183,045,997.93 |
| 少数股东损益 | 25,473,286.9 | 18,242,944.57 | 6,304,203.96 | 17,486,007.23 |
| 扣除非经常损益后的净利润 | 115,476,509.32 | 84,430,913.49 | 25,649,468.4 | 165,283,299.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.4 | 0.15 | 0.95 |
| (二)稀释每股收益 | 0.55 | 0.4 | 0.15 | 0.95 |
| 八、其他综合收益 | 7,271,833.32 | 13,551,797.73 | 570,522.83 | 15,860,099.64 |
| 归属于母公司股东的其他综合收益 | 5,378,463.77 | 11,090,133.24 | -310,955.25 | 13,913,848.55 |
| 九、综合收益总额 | 160,959,763.26 | 125,030,298.58 | 36,337,386.87 | 216,392,104.8 |
| 归属于母公司股东的综合收益总额 | 133,593,106.81 | 104,325,689.52 | 29,151,704.83 | 196,959,846.48 |
| 归属于少数股东的综合收益总额 | 27,366,656.45 | 20,704,609.06 | 7,185,682.04 | 19,432,258.32 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |