凌玮科技
(301373)
| 流通市值：13.43亿 | | | 总市值：37.86亿 |
| 流通股本：3847.27万 | | | 总股本：1.08亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 229,035,582.58 | 109,583,251.92 | 478,902,336.91 | 345,041,116.79 |
| 营业收入 | 229,035,582.58 | 109,583,251.92 | 478,902,336.91 | 345,041,116.79 |
| 二、营业总成本 | 162,538,216.24 | 76,762,623.04 | 330,565,333.46 | 240,088,393.07 |
| 营业成本 | 128,726,691.07 | 61,347,728.21 | 264,872,682.57 | 190,460,202.89 |
| 税金及附加 | 2,354,963.35 | 1,015,364.04 | 4,131,217.52 | 2,970,255.94 |
| 销售费用 | 10,583,713.5 | 4,791,123.59 | 26,956,508.3 | 17,424,797.92 |
| 管理费用 | 13,665,808.27 | 6,403,808.63 | 23,490,508 | 17,936,738.15 |
| 研发费用 | 13,340,143.2 | 6,428,030.09 | 25,382,970.11 | 19,723,671.03 |
| 财务费用 | -6,133,103.15 | -3,223,431.52 | -14,268,553.04 | -8,427,272.86 |
| 其中:利息费用 | 336,889.74 | 173,709.65 | 727,895.93 | 687,707.62 |
| 其中:利息收入 | 6,623,235.59 | 3,305,222.3 | 13,467,000.85 | 10,696,616.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -283,720.54 | 244,520.57 | -100,024.39 | 284,655.05 |
| 加:投资收益 | 5,570,881.53 | 3,215,588.04 | 13,872,544.77 | 6,926,658.7 |
| 资产处置收益 | - | - | 41,691.02 | 41,130.8 |
| 资产减值损失(新) | -171,352.15 | -44,037.27 | -180,009.28 | -79,253.09 |
| 信用减值损失(新) | -211,571.17 | 444,988.85 | -768,385.12 | -602,056.07 |
| 其他收益 | 8,028,040.28 | 1,772,758.98 | 3,778,589.32 | 3,015,992.27 |
| 四、营业利润 | 79,429,644.29 | 38,454,448.05 | 164,981,409.77 | 114,539,851.38 |
| 加:营业外收入 | 34,017.56 | 4,601.29 | 28,311.19 | 3,779.57 |
| 减:营业外支出 | 16,000.02 | 6,000.02 | 202,010.59 | 159,590.49 |
| 五、利润总额 | 79,447,661.83 | 38,453,049.32 | 164,807,710.37 | 114,384,040.46 |
| 减:所得税费用 | 14,189,489.53 | 6,999,773.11 | 29,801,217.04 | 18,844,661.75 |
| 六、净利润 | 65,258,172.3 | 31,453,276.21 | 135,006,493.33 | 95,539,378.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,258,172.3 | 31,453,276.21 | 135,006,493.33 | 95,539,378.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,198,143.23 | 31,428,645.83 | 134,885,495.7 | 95,430,350.55 |
| 少数股东损益 | 60,029.07 | 24,630.38 | 120,997.63 | 109,028.16 |
| 扣除非经常损益后的净利润 | 54,790,025.66 | 27,513,523.62 | 122,625,380.12 | 87,941,442.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.6 | 0.29 | 1.24 | 0.88 |
| (二)稀释每股收益 | 0.6 | 0.29 | 1.24 | 0.88 |
| 九、综合收益总额 | 65,258,172.3 | 31,453,276.21 | 135,006,493.33 | 95,539,378.71 |
| 归属于母公司股东的综合收益总额 | 65,198,143.23 | 31,428,645.83 | 134,885,495.7 | 95,430,350.55 |
| 归属于少数股东的综合收益总额 | 60,029.07 | 24,630.38 | 120,997.63 | 109,028.16 |
| 公告日期 | 2025-08-26 | 2025-04-24 | 2025-04-17 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |