矩阵股份
(301365)
| 流通市值：42.58亿 | | | 总市值：63.32亿 |
| 流通股本：1.21亿 | | | 总股本：1.80亿 |
| 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 | 93,034,194.71 | 736,591,919.97 | 505,605,650.41 | 299,526,041.97 |
| 营业收入 | 93,034,194.71 | 736,591,919.97 | 505,605,650.41 | 299,526,041.97 |
| 二、营业总成本 | 111,655,938.15 | 672,961,717.97 | 433,673,731.98 | 255,602,408 |
| 营业成本 | 81,793,584.3 | 477,328,868.19 | 302,161,682.94 | 178,961,066.38 |
| 税金及附加 | 660,142.2 | 7,552,512.89 | 5,164,660.56 | 3,261,785.15 |
| 销售费用 | 6,023,915.19 | 28,780,546.08 | 18,724,265.51 | 11,787,937.95 |
| 管理费用 | 22,049,461.89 | 130,891,655.76 | 87,917,618.18 | 49,781,682.85 |
| 研发费用 | 7,171,264.16 | 39,736,417.21 | 28,277,467.32 | 17,638,828.06 |
| 财务费用 | -6,042,429.59 | -11,328,282.16 | -8,571,962.53 | -5,828,892.39 |
| 其中:利息费用 | 324,338.34 | 1,321,857.81 | 1,044,519.26 | 697,776.56 |
| 其中:利息收入 | 6,387,380.42 | 13,644,704.34 | 10,229,823.94 | 6,923,116.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -151.48 | - | - |
| 加:投资收益 | 520,318.04 | 19,559,570.38 | 11,827,672.82 | 4,684,650.34 |
| 资产处置收益 | -356,576.55 | -52,040.81 | -97,346.34 | -101,473.31 |
| 资产减值损失(新) | -372,272.73 | -6,644,318.09 | -417,411.67 | -656,513.76 |
| 信用减值损失(新) | 582,475.33 | -2,017,000.82 | -1,583,530.47 | -357,147.75 |
| 其他收益 | 537,307.92 | 366,945.78 | 359,195.78 | 326,577.82 |
| 四、营业利润 | -17,710,491.43 | 74,843,206.96 | 82,020,498.55 | 47,819,727.31 |
| 加:营业外收入 | 711,545.73 | 2,516,495.34 | 1,859,943.51 | 808,875.47 |
| 减:营业外支出 | 65,303.49 | 53,426.68 | 35,094.77 | 34,051.4 |
| 五、利润总额 | -17,064,249.19 | 77,306,275.62 | 83,845,347.29 | 48,594,551.38 |
| 减:所得税费用 | -1,507,922.22 | 14,818,367.27 | 14,996,891.61 | 8,093,953.91 |
| 六、净利润 | -15,556,326.97 | 62,487,908.35 | 68,848,455.68 | 40,500,597.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,556,326.97 | 62,487,908.35 | 68,848,455.68 | 40,500,597.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,550,183.82 | 62,919,041.08 | 68,842,016.41 | 40,496,889.78 |
| 少数股东损益 | -6,143.15 | -431,132.73 | 6,439.27 | 3,707.69 |
| 扣除非经常损益后的净利润 | -16,253,617.52 | 53,030,990.28 | 49,619,016.77 | 31,539,299.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | 0.35 | 0.38 | 0.22 |
| (二)稀释每股收益 | -0.08 | 0.34 | 0.37 | 0.22 |
| 八、其他综合收益 | 97,895.35 | 3,153,063.84 | -103,646.48 | -95,579.49 |
| 归属于母公司股东的其他综合收益 | 97,895.35 | 3,153,063.84 | -103,646.48 | -95,579.49 |
| 九、综合收益总额 | -15,458,431.62 | 65,640,972.19 | 68,744,809.2 | 40,405,017.98 |
| 归属于母公司股东的综合收益总额 | -15,452,288.47 | 66,072,104.92 | 68,738,369.93 | 40,401,310.29 |
| 归属于少数股东的综合收益总额 | -6,143.15 | -431,132.73 | 6,439.27 | 3,707.69 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |