协昌科技
(301418)
| 流通市值：12.69亿 | | | 总市值：31.61亿 |
| 流通股本：2943.63万 | | | 总股本：7333.33万 |
| 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 | 118,022,206.62 | 377,540,861.07 | 287,496,061.08 | 155,860,221.76 |
| 营业收入 | 118,022,206.62 | 377,540,861.07 | 287,496,061.08 | 155,860,221.76 |
| 二、营业总成本 | 119,458,320.04 | 400,934,423.1 | 290,993,847.45 | 159,557,991.41 |
| 营业成本 | 104,421,245.52 | 334,250,006.34 | 244,138,836.45 | 129,954,930.17 |
| 税金及附加 | 312,617.03 | 1,631,380.18 | 1,244,176.83 | 799,684.78 |
| 销售费用 | 2,391,004.65 | 9,032,273.53 | 7,163,155.19 | 4,057,386.9 |
| 管理费用 | 6,743,276.05 | 26,986,265.57 | 18,498,261.24 | 11,437,863.81 |
| 研发费用 | 5,901,701.53 | 29,790,208.63 | 20,299,985.93 | 13,515,726.95 |
| 财务费用 | -311,524.74 | -755,711.15 | -350,568.19 | -207,601.2 |
| 其中:利息费用 | - | 1,672.3 | 51,460.4 | 2,826.35 |
| 其中:利息收入 | -341,696.19 | 815,117.15 | 402,028.59 | 245,104.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,790,442.61 | 3,634,527.8 | 3,459,822.9 | 3,387,064.05 |
| 加:投资收益 | 3,810,428.08 | 26,461,121.73 | 18,662,564.16 | 11,594,598.27 |
| 资产处置收益 | - | 123,111.3 | - | - |
| 资产减值损失(新) | -685,276.32 | -4,147,111.35 | -1,587,064.83 | -2,144,807.89 |
| 信用减值损失(新) | -2,035,688.86 | -2,280,494.47 | -3,927,929.38 | -2,037,041.04 |
| 其他收益 | 4,757,930.03 | 5,104,134.98 | 3,996,030.6 | 1,769,226.82 |
| 四、营业利润 | 9,201,722.12 | 5,501,727.96 | 17,105,637.08 | 8,871,270.56 |
| 加:营业外收入 | 256,384.15 | 11,241.52 | 64,450.26 | 60,000 |
| 减:营业外支出 | 197,143.54 | 183,999.68 | 173,198.86 | 21,661.39 |
| 五、利润总额 | 9,260,962.73 | 5,328,969.8 | 16,996,888.48 | 8,909,609.17 |
| 减:所得税费用 | 907,548.82 | 1,429,230.02 | 1,069,967.81 | 2,253,121.67 |
| 六、净利润 | 8,353,413.91 | 3,899,739.78 | 15,926,920.67 | 6,656,487.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,353,413.91 | 3,899,739.78 | 15,926,920.67 | 6,656,487.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,488,469.67 | 4,942,460.33 | 16,523,162.52 | 7,100,124.93 |
| 少数股东损益 | -135,055.76 | -1,042,720.55 | -596,241.85 | -443,637.43 |
| 扣除非经常损益后的净利润 | -924,062.45 | -19,455,385.17 | -2,236,997.73 | -5,891,404.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.07 | 0.23 | 0.1 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.23 | 0.1 |
| 九、综合收益总额 | 8,353,413.91 | 3,899,739.78 | 15,926,920.67 | 6,656,487.5 |
| 归属于母公司股东的综合收益总额 | 8,488,469.67 | 4,942,460.33 | 16,523,162.52 | 7,100,124.93 |
| 归属于少数股东的综合收益总额 | -135,055.76 | -1,042,720.55 | -596,241.85 | -443,637.43 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |