技源集团
(603262)
| 流通市值：10.37亿 | | | 总市值：103.64亿 |
| 流通股本：4000.80万 | | | 总股本：4.00亿 |
| 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 | 240,079,769.97 | 1,093,046,915.4 | 797,107,412 | 563,031,986.01 |
| 营业收入 | 240,079,769.97 | 1,093,046,915.4 | 797,107,412 | 563,031,986.01 |
| 二、营业总成本 | 215,794,308.12 | 923,596,767.24 | 662,963,098.49 | 446,252,272.97 |
| 营业成本 | 140,018,799.76 | 628,381,894.46 | 454,811,207.36 | 317,060,277.42 |
| 税金及附加 | 1,713,532.07 | 8,148,307.64 | 6,387,080.56 | 4,524,546.55 |
| 销售费用 | 18,799,458.39 | 77,699,816.6 | 56,447,779.48 | 40,454,243.86 |
| 管理费用 | 33,654,049.37 | 160,053,615.15 | 116,469,346.91 | 70,661,876.27 |
| 研发费用 | 15,166,127.47 | 52,490,391.23 | 36,849,563.12 | 24,388,811.93 |
| 财务费用 | 6,442,341.06 | -3,177,257.84 | -8,001,878.94 | -10,837,483.06 |
| 其中:利息费用 | 428,261.51 | 2,326,994.19 | 1,554,016.65 | 1,020,886.58 |
| 其中:利息收入 | 891,088.13 | 3,262,724.02 | 2,070,832.67 | 1,294,004.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -300,081.62 | 487,267.51 | 625,460.59 | -6,612.18 |
| 加:投资收益 | 2,232,349.84 | 3,400,774.46 | 1,712,762.8 | 838,171.12 |
| 资产处置收益 | -79,512.31 | 474,022.42 | 380,981.58 | 145,908.24 |
| 资产减值损失(新) | 356,179.07 | -1,883,290.96 | 410,821.97 | -593,323.57 |
| 信用减值损失(新) | 688,981.22 | -22,141,052.36 | -3,383,448.01 | -4,164,630.22 |
| 其他收益 | 1,069,402.27 | 2,666,465.78 | 1,886,458.61 | 1,037,901.5 |
| 四、营业利润 | 28,252,780.32 | 152,454,335.01 | 135,777,351.05 | 114,037,127.93 |
| 加:营业外收入 | 8,429.2 | 166,310.86 | 27,583.32 | 8,006.56 |
| 减:营业外支出 | 1,021,172.05 | 120,210.8 | 102,524.78 | 89,657.64 |
| 五、利润总额 | 27,240,037.47 | 152,500,435.07 | 135,702,409.59 | 113,955,476.85 |
| 减:所得税费用 | 3,850,625.95 | 17,655,323.19 | 18,423,716.46 | 15,758,988.26 |
| 六、净利润 | 23,389,411.52 | 134,845,111.88 | 117,278,693.13 | 98,196,488.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,389,411.52 | 134,845,111.88 | 117,278,693.13 | 98,196,488.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,927,467 | 133,690,620.94 | 116,557,031.44 | 97,708,269.78 |
| 少数股东损益 | 461,944.52 | 1,154,490.94 | 721,661.69 | 488,218.81 |
| 扣除非经常损益后的净利润 | 21,424,889.19 | 126,879,185.21 | 112,739,355.15 | 95,885,067.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.36 | 0.32 | 0.28 |
| (二)稀释每股收益 | 0.06 | 0.36 | 0.32 | 0.28 |
| 八、其他综合收益 | -1,974,021.77 | -1,360,809.07 | -51,894.1 | 1,811,527.77 |
| 归属于母公司股东的其他综合收益 | -1,974,021.77 | -1,360,809.07 | -51,894.1 | 1,811,527.77 |
| 九、综合收益总额 | 21,415,389.75 | 133,484,302.81 | 117,226,799.03 | 100,008,016.36 |
| 归属于母公司股东的综合收益总额 | 20,953,445.23 | 132,329,811.87 | 116,505,137.34 | 99,519,797.55 |
| 归属于少数股东的综合收益总额 | 461,944.52 | 1,154,490.94 | 721,661.69 | 488,218.81 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |