技源集团
(603262)
| 流通市值：15.91亿 | | | 总市值：61.00亿 |
| 流通股本：1.04亿 | | | 总股本：4.00亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 794,887,445.03 | 514,757,848.44 | 240,079,769.97 | 1,093,046,915.4 |
| 营业收入 | 794,887,445.03 | 514,757,848.44 | 240,079,769.97 | 1,093,046,915.4 |
| 二、营业总成本 | 679,910,830.04 | 428,505,656.19 | 215,794,308.12 | 923,596,767.24 |
| 营业成本 | 442,933,704.12 | 268,828,089.79 | 140,018,799.76 | 628,381,894.46 |
| 税金及附加 | 5,029,502.73 | 3,359,502.71 | 1,713,532.07 | 8,148,307.64 |
| 销售费用 | 63,565,640.7 | 41,326,053.25 | 18,799,458.39 | 77,699,816.6 |
| 管理费用 | 107,758,015.69 | 69,590,016.12 | 33,654,049.37 | 160,053,615.15 |
| 研发费用 | 46,094,726.73 | 33,070,519.65 | 15,166,127.47 | 52,490,391.23 |
| 财务费用 | 14,529,240.07 | 12,331,474.67 | 6,442,341.06 | -3,177,257.84 |
| 其中:利息费用 | 1,911,555.68 | 1,182,176.71 | 428,261.51 | 2,326,994.19 |
| 其中:利息收入 | 4,014,491.28 | 3,264,474.54 | 891,088.13 | 3,262,724.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 118,049.83 | 144,546.63 | -300,081.62 | 487,267.51 |
| 加:投资收益 | 4,204,719.43 | 2,303,570.67 | 2,232,349.84 | 3,400,774.46 |
| 资产处置收益 | -235,052.3 | -235,062.67 | -79,512.31 | 474,022.42 |
| 资产减值损失(新) | -559,973.92 | -696,796.16 | 356,179.07 | -1,883,290.96 |
| 信用减值损失(新) | -1,870.32 | 373,580.61 | 688,981.22 | -22,141,052.36 |
| 其他收益 | 1,837,935.46 | 1,502,407.68 | 1,069,402.27 | 2,666,465.78 |
| 四、营业利润 | 120,340,423.17 | 89,644,439.01 | 28,252,780.32 | 152,454,335.01 |
| 加:营业外收入 | 139,646.95 | 70,023.48 | 8,429.2 | 166,310.86 |
| 减:营业外支出 | 2,829,336.34 | 2,149,005.91 | 1,021,172.05 | 120,210.8 |
| 五、利润总额 | 117,650,733.78 | 87,565,456.58 | 27,240,037.47 | 152,500,435.07 |
| 减:所得税费用 | 18,000,658.11 | 13,528,517.04 | 3,850,625.95 | 17,655,323.19 |
| 六、净利润 | 99,650,075.67 | 74,036,939.54 | 23,389,411.52 | 134,845,111.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 99,650,075.67 | 74,036,939.54 | 23,389,411.52 | 134,845,111.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,542,480.43 | 73,086,709.79 | 22,927,467 | 133,690,620.94 |
| 少数股东损益 | 1,107,595.24 | 950,229.75 | 461,944.52 | 1,154,490.94 |
| 扣除非经常损益后的净利润 | 94,406,845.94 | 70,563,733.89 | 21,424,889.19 | 126,879,185.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.18 | 0.06 | 0.36 |
| (二)稀释每股收益 | 0.25 | 0.18 | 0.06 | 0.36 |
| 八、其他综合收益 | -10,110,805.05 | -6,298,171.76 | -1,974,021.77 | -1,360,809.07 |
| 归属于母公司股东的其他综合收益 | -10,110,805.05 | -6,298,171.76 | -1,974,021.77 | -1,360,809.07 |
| 九、综合收益总额 | 89,539,270.62 | 67,738,767.78 | 21,415,389.75 | 133,484,302.81 |
| 归属于母公司股东的综合收益总额 | 88,431,675.38 | 66,788,538.03 | 20,953,445.23 | 132,329,811.87 |
| 归属于少数股东的综合收益总额 | 1,107,595.24 | 950,229.75 | 461,944.52 | 1,154,490.94 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |