凌玮科技
(301373)
| 流通市值：68.51亿 | | | 总市值：106.69亿 |
| 流通股本：6965.54万 | | | 总股本：1.08亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 292,687,704.19 | 148,494,817.3 | 500,277,861.91 | 368,149,702.31 |
| 营业收入 | 292,687,704.19 | 148,494,817.3 | 500,277,861.91 | 368,149,702.31 |
| 二、营业总成本 | 214,961,950.22 | 103,947,403.94 | 353,690,147.74 | 259,205,138.74 |
| 营业成本 | 158,995,655.83 | 79,664,241.22 | 275,351,069.94 | 203,444,833.9 |
| 税金及附加 | 2,710,153.71 | 1,443,048.2 | 5,247,097.24 | 3,812,104.95 |
| 销售费用 | 12,849,594.99 | 5,555,959.92 | 25,457,865.49 | 18,401,862.57 |
| 管理费用 | 21,573,657.68 | 9,259,171.9 | 27,354,400.97 | 20,360,152.1 |
| 研发费用 | 17,756,706.62 | 7,864,887.67 | 29,770,303.62 | 21,222,676.47 |
| 财务费用 | 1,076,181.39 | 160,095.03 | -9,490,589.52 | -8,036,491.25 |
| 其中:利息费用 | 601,699.79 | 148,367.02 | 1,065,534.74 | 736,312.32 |
| 其中:利息收入 | 7,039,360.76 | 3,574,777.82 | 14,595,906.34 | 10,452,760.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -59,696.91 | -87,616.1 | -465,709.65 | -343,670.13 |
| 加:投资收益 | 4,332,630.42 | 2,222,460.41 | 11,058,492.83 | 8,287,831.6 |
| 资产处置收益 | 290,320.04 | - | 65,164.52 | 34,424.59 |
| 资产减值损失(新) | -261,178.19 | -165,250.28 | -180,620.59 | -109,547.75 |
| 信用减值损失(新) | -975,137.61 | -709,292.5 | -17,187.38 | -828,177.92 |
| 其他收益 | 1,301,699.7 | 733,960.72 | 6,590,412.61 | 9,001,683.76 |
| 四、营业利润 | 82,354,391.42 | 46,541,675.61 | 163,638,266.51 | 124,987,107.72 |
| 加:营业外收入 | 20,711.8 | 12,072.08 | 93,915 | 35,218.04 |
| 减:营业外支出 | 251,981.99 | 21,190.6 | 71,644.86 | 17,163.25 |
| 五、利润总额 | 82,123,121.23 | 46,532,557.09 | 163,660,536.65 | 125,005,162.51 |
| 减:所得税费用 | 11,444,444.71 | 7,001,088.69 | 26,284,090.43 | 21,698,507.79 |
| 六、净利润 | 70,678,676.52 | 39,531,468.4 | 137,376,446.22 | 103,306,654.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 70,678,676.52 | 39,531,468.4 | 137,376,446.22 | 103,306,654.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,852,261.34 | 38,280,871.98 | 137,244,916.66 | 103,206,452.88 |
| 少数股东损益 | 2,826,415.18 | 1,250,596.42 | 131,529.56 | 100,201.84 |
| 扣除非经常损益后的净利润 | 64,073,555.7 | 36,410,058.3 | 124,418,327.66 | 89,962,354.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.35 | 1.27 | 0.95 |
| (二)稀释每股收益 | 0.63 | 0.35 | 1.27 | 0.95 |
| 九、综合收益总额 | 70,678,676.52 | 39,531,468.4 | 137,376,446.22 | 103,306,654.72 |
| 归属于母公司股东的综合收益总额 | 67,852,261.34 | 38,280,871.98 | 137,244,916.66 | 103,206,452.88 |
| 归属于少数股东的综合收益总额 | 2,826,415.18 | 1,250,596.42 | 131,529.56 | 100,201.84 |
| 公告日期 | 2026-08-19 | 2026-04-24 | 2026-04-16 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |