协昌科技
(301418)
| 流通市值：11.45亿 | | | 总市值：28.53亿 |
| 流通股本：2943.63万 | | | 总股本：7333.33万 |
| 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 | 287,496,061.08 | 155,860,221.76 | 75,075,540.76 | 330,250,458.54 |
| 营业收入 | 287,496,061.08 | 155,860,221.76 | 75,075,540.76 | 330,250,458.54 |
| 二、营业总成本 | 290,993,847.45 | 159,557,991.41 | 74,997,728.89 | 318,354,061.76 |
| 营业成本 | 244,138,836.45 | 129,954,930.17 | 60,316,870.03 | 267,520,990.67 |
| 税金及附加 | 1,244,176.83 | 799,684.78 | 490,848.84 | 1,958,580.33 |
| 销售费用 | 7,163,155.19 | 4,057,386.9 | 3,377,235.47 | 9,388,543.7 |
| 管理费用 | 18,498,261.24 | 11,437,863.81 | 5,168,445.62 | 22,596,366.82 |
| 研发费用 | 20,299,985.93 | 13,515,726.95 | 5,734,884.27 | 26,781,052.5 |
| 财务费用 | -350,568.19 | -207,601.2 | -90,555.34 | -9,891,472.26 |
| 其中:利息费用 | 51,460.4 | 2,826.35 | - | 1,959.7 |
| 其中:利息收入 | 402,028.59 | 245,104.4 | -105,361.23 | 9,922,763.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,459,822.9 | 3,387,064.05 | 3,223,085.54 | 3,067,396.28 |
| 加:投资收益 | 18,662,564.16 | 11,594,598.27 | 3,905,075.86 | 23,937,787.53 |
| 资产减值损失(新) | -1,587,064.83 | -2,144,807.89 | -46,324.24 | -4,533,328.5 |
| 信用减值损失(新) | -3,927,929.38 | -2,037,041.04 | -2,252,931.58 | 1,799,136.46 |
| 其他收益 | 3,996,030.6 | 1,769,226.82 | 931,533.16 | 4,317,332.63 |
| 四、营业利润 | 17,105,637.08 | 8,871,270.56 | 5,838,250.61 | 40,484,721.18 |
| 加:营业外收入 | 64,450.26 | 60,000 | - | 121,855.68 |
| 减:营业外支出 | 173,198.86 | 21,661.39 | 2,497.23 | 58,276.15 |
| 五、利润总额 | 16,996,888.48 | 8,909,609.17 | 5,835,753.38 | 40,548,300.71 |
| 减:所得税费用 | 1,069,967.81 | 2,253,121.67 | 785,403.5 | 3,893,258.53 |
| 六、净利润 | 15,926,920.67 | 6,656,487.5 | 5,050,349.88 | 36,655,042.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,926,920.67 | 6,656,487.5 | - | 36,655,042.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,523,162.52 | 7,100,124.93 | 5,215,265.96 | 37,047,666.67 |
| 少数股东损益 | -596,241.85 | -443,637.43 | -164,916.08 | -392,624.49 |
| 扣除非经常损益后的净利润 | -2,236,997.73 | -5,891,404.1 | -1,187,501.15 | 15,173,307.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.1 | 0.07 | 0.51 |
| (二)稀释每股收益 | 0.23 | 0.1 | 0.07 | 0.51 |
| 九、综合收益总额 | 15,926,920.67 | 6,656,487.5 | 5,050,349.88 | 36,655,042.18 |
| 归属于母公司股东的综合收益总额 | 16,523,162.52 | 7,100,124.93 | 5,215,265.96 | 37,047,666.67 |
| 归属于少数股东的综合收益总额 | -596,241.85 | -443,637.43 | -164,916.08 | -392,624.49 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |