技源集团
(603262)
| 流通市值：19.14亿 | | | 总市值：73.36亿 |
| 流通股本：1.04亿 | | | 总股本：4.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 514,757,848.44 | 240,079,769.97 | 1,093,046,915.4 | 797,107,412 |
| 营业收入 | 514,757,848.44 | 240,079,769.97 | 1,093,046,915.4 | 797,107,412 |
| 二、营业总成本 | 428,505,656.19 | 215,794,308.12 | 923,596,767.24 | 662,963,098.49 |
| 营业成本 | 268,828,089.79 | 140,018,799.76 | 628,381,894.46 | 454,811,207.36 |
| 税金及附加 | 3,359,502.71 | 1,713,532.07 | 8,148,307.64 | 6,387,080.56 |
| 销售费用 | 41,326,053.25 | 18,799,458.39 | 77,699,816.6 | 56,447,779.48 |
| 管理费用 | 69,590,016.12 | 33,654,049.37 | 160,053,615.15 | 116,469,346.91 |
| 研发费用 | 33,070,519.65 | 15,166,127.47 | 52,490,391.23 | 36,849,563.12 |
| 财务费用 | 12,331,474.67 | 6,442,341.06 | -3,177,257.84 | -8,001,878.94 |
| 其中:利息费用 | 1,182,176.71 | 428,261.51 | 2,326,994.19 | 1,554,016.65 |
| 其中:利息收入 | 3,264,474.54 | 891,088.13 | 3,262,724.02 | 2,070,832.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 144,546.63 | -300,081.62 | 487,267.51 | 625,460.59 |
| 加:投资收益 | 2,303,570.67 | 2,232,349.84 | 3,400,774.46 | 1,712,762.8 |
| 资产处置收益 | -235,062.67 | -79,512.31 | 474,022.42 | 380,981.58 |
| 资产减值损失(新) | -696,796.16 | 356,179.07 | -1,883,290.96 | 410,821.97 |
| 信用减值损失(新) | 373,580.61 | 688,981.22 | -22,141,052.36 | -3,383,448.01 |
| 其他收益 | 1,502,407.68 | 1,069,402.27 | 2,666,465.78 | 1,886,458.61 |
| 四、营业利润 | 89,644,439.01 | 28,252,780.32 | 152,454,335.01 | 135,777,351.05 |
| 加:营业外收入 | 70,023.48 | 8,429.2 | 166,310.86 | 27,583.32 |
| 减:营业外支出 | 2,149,005.91 | 1,021,172.05 | 120,210.8 | 102,524.78 |
| 五、利润总额 | 87,565,456.58 | 27,240,037.47 | 152,500,435.07 | 135,702,409.59 |
| 减:所得税费用 | 13,528,517.04 | 3,850,625.95 | 17,655,323.19 | 18,423,716.46 |
| 六、净利润 | 74,036,939.54 | 23,389,411.52 | 134,845,111.88 | 117,278,693.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 74,036,939.54 | 23,389,411.52 | 134,845,111.88 | 117,278,693.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,086,709.79 | 22,927,467 | 133,690,620.94 | 116,557,031.44 |
| 少数股东损益 | 950,229.75 | 461,944.52 | 1,154,490.94 | 721,661.69 |
| 扣除非经常损益后的净利润 | 70,563,733.89 | 21,424,889.19 | 126,879,185.21 | 112,739,355.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.06 | 0.36 | 0.32 |
| (二)稀释每股收益 | 0.18 | 0.06 | 0.36 | 0.32 |
| 八、其他综合收益 | -6,298,171.76 | -1,974,021.77 | -1,360,809.07 | -51,894.1 |
| 归属于母公司股东的其他综合收益 | -6,298,171.76 | -1,974,021.77 | -1,360,809.07 | -51,894.1 |
| 九、综合收益总额 | 67,738,767.78 | 21,415,389.75 | 133,484,302.81 | 117,226,799.03 |
| 归属于母公司股东的综合收益总额 | 66,788,538.03 | 20,953,445.23 | 132,329,811.87 | 116,505,137.34 |
| 归属于少数股东的综合收益总额 | 950,229.75 | 461,944.52 | 1,154,490.94 | 721,661.69 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |