技源集团
(603262)
| 流通市值：10.52亿 | | | 总市值：108.44亿 |
| 流通股本：3880.26万 | | | 总股本：4.00亿 |
| 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 | 797,107,412 | 563,031,986.01 | 265,003,716.32 | 1,001,857,412.78 |
| 营业收入 | 797,107,412 | 563,031,986.01 | 265,003,716.32 | 1,001,857,412.78 |
| 二、营业总成本 | 662,963,098.49 | 446,252,272.97 | 213,906,412.59 | 802,228,268.66 |
| 营业成本 | 454,811,207.36 | 317,060,277.42 | 149,642,832.11 | 566,055,238.25 |
| 税金及附加 | 6,387,080.56 | 4,524,546.55 | 2,296,123.67 | 5,723,989.82 |
| 销售费用 | 56,447,779.48 | 40,454,243.86 | 16,506,190.6 | 63,508,249.98 |
| 管理费用 | 116,469,346.91 | 70,661,876.27 | 37,602,655.83 | 121,154,370.17 |
| 研发费用 | 36,849,563.12 | 24,388,811.93 | 12,108,997.34 | 49,725,028.41 |
| 财务费用 | -8,001,878.94 | -10,837,483.06 | -4,250,386.96 | -3,938,607.97 |
| 其中:利息费用 | 1,554,016.65 | 1,020,886.58 | 375,537.93 | 2,223,291.78 |
| 其中:利息收入 | 2,070,832.67 | 1,294,004.84 | 392,413.66 | 3,507,076.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 625,460.59 | -6,612.18 | 7,675.4 | -13,009.27 |
| 加:投资收益 | 1,712,762.8 | 838,171.12 | 135,102.48 | 322,035.22 |
| 资产处置收益 | 380,981.58 | 145,908.24 | - | -409,698.69 |
| 资产减值损失(新) | 410,821.97 | -593,323.57 | 665,964.97 | -1,824,473.16 |
| 信用减值损失(新) | -3,383,448.01 | -4,164,630.22 | -2,691,406.46 | -662,655.64 |
| 其他收益 | 1,886,458.61 | 1,037,901.5 | 599,035.35 | 3,039,042.8 |
| 四、营业利润 | 135,777,351.05 | 114,037,127.93 | 49,813,675.47 | 200,080,385.38 |
| 加:营业外收入 | 27,583.32 | 8,006.56 | 7,948.03 | 146,756.63 |
| 减:营业外支出 | 102,524.78 | 89,657.64 | 75,496.91 | 167,532.17 |
| 五、利润总额 | 135,702,409.59 | 113,955,476.85 | 49,746,126.59 | 200,059,609.84 |
| 减:所得税费用 | 18,423,716.46 | 15,758,988.26 | 6,938,160.55 | 24,715,499.57 |
| 六、净利润 | 117,278,693.13 | 98,196,488.59 | 42,807,966.04 | 175,344,110.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 117,278,693.13 | 98,196,488.59 | 42,807,966.04 | 175,344,110.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 116,557,031.44 | 97,708,269.78 | 42,601,742.3 | 174,444,497.93 |
| 少数股东损益 | 721,661.69 | 488,218.81 | 206,223.74 | 899,612.34 |
| 扣除非经常损益后的净利润 | 112,739,355.15 | 95,885,067.99 | 41,619,003.15 | 170,605,341.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.28 | 0.12 | 0.5 |
| (二)稀释每股收益 | 0.32 | 0.28 | 0.12 | 0.5 |
| 八、其他综合收益 | -51,894.1 | 1,811,527.77 | -85,076.12 | -601,607.65 |
| 归属于母公司股东的其他综合收益 | -51,894.1 | 1,811,527.77 | -85,076.12 | -601,607.65 |
| 九、综合收益总额 | 117,226,799.03 | 100,008,016.36 | 42,722,889.92 | 174,742,502.62 |
| 归属于母公司股东的综合收益总额 | 116,505,137.34 | 99,519,797.55 | 42,516,666.18 | 173,842,890.28 |
| 归属于少数股东的综合收益总额 | 721,661.69 | 488,218.81 | 206,223.74 | 899,612.34 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-07-04 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |