众辰科技
(603275)
| 流通市值：17.70亿 | | | 总市值：63.39亿 |
| 流通股本：4153.60万 | | | 总股本：1.49亿 |
| 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 | 529,854,713.94 | 326,640,415.07 | 149,925,829.15 | 675,979,163.48 |
| 营业收入 | 529,854,713.94 | 326,640,415.07 | 149,925,829.15 | 675,979,163.48 |
| 二、营业总成本 | 412,115,485.89 | 250,025,844.11 | 109,276,362.99 | 487,127,145.9 |
| 营业成本 | 321,519,427.11 | 194,471,773.3 | 87,075,868.24 | 397,268,289.58 |
| 税金及附加 | 4,583,741.94 | 3,020,861.87 | 1,314,712.08 | 4,681,500.2 |
| 销售费用 | 34,516,460.07 | 22,283,386.46 | 8,922,428.72 | 40,314,072.14 |
| 管理费用 | 24,428,050.08 | 15,401,219.04 | 6,764,261.73 | 23,230,101.08 |
| 研发费用 | 37,626,329.72 | 22,170,051.04 | 8,920,738.46 | 36,525,962.38 |
| 财务费用 | -10,558,523.03 | -7,321,447.6 | -3,721,646.24 | -14,892,779.48 |
| 其中:利息费用 | 708,046.14 | 244,070.09 | 65,647.23 | 106,253.78 |
| 其中:利息收入 | 11,277,095.37 | 7,571,671.43 | 3,791,680.95 | 15,024,971.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 23,298,128.39 | 16,298,597.39 | 7,242,172.69 | 28,129,176.49 |
| 加:投资收益 | 4,029,632.52 | 2,624,842.99 | 1,395,632.22 | 6,353,231.58 |
| 资产处置收益 | -3,890.44 | -3,890.44 | - | -111,492.15 |
| 资产减值损失(新) | -4,842,977.6 | -2,963,607.79 | -1,397,862.97 | -5,202,870.75 |
| 信用减值损失(新) | -3,083,618.19 | -2,164,634.91 | -1,182,037.81 | -2,670,364.1 |
| 其他收益 | 20,406,668.44 | 10,994,291.11 | 4,193,843.54 | 27,240,761.44 |
| 四、营业利润 | 157,543,171.17 | 101,400,169.31 | 50,901,213.83 | 242,590,460.09 |
| 加:营业外收入 | 1,823,045.71 | 1,656,609.09 | 152,808.44 | 4,183,138.67 |
| 减:营业外支出 | 547,028.51 | 537,027.27 | 106,000 | 1,103,212.41 |
| 五、利润总额 | 158,819,188.37 | 102,519,751.13 | 50,948,022.27 | 245,670,386.35 |
| 减:所得税费用 | 20,725,593.74 | 12,376,898.03 | 7,869,710.07 | 31,184,263.09 |
| 六、净利润 | 138,093,594.63 | 90,142,853.1 | 43,078,312.2 | 214,486,123.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 138,093,594.63 | 90,142,853.1 | 43,078,312.2 | 214,486,123.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 140,078,238.38 | 91,161,525.94 | 43,523,535.87 | 214,859,279.78 |
| 少数股东损益 | -1,984,643.75 | -1,018,672.84 | -445,223.67 | -373,156.52 |
| 扣除非经常损益后的净利润 | 112,228,580.7 | 72,485,819.43 | 35,463,193.71 | 179,297,782.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.94 | 0.61 | 0.29 | 1.45 |
| (二)稀释每股收益 | 0.94 | 0.61 | 0.29 | 1.45 |
| 八、其他综合收益 | 557,760 | 82,824 | - | 114,716 |
| 归属于母公司股东的其他综合收益 | 557,760 | 82,824 | - | 114,716 |
| 九、综合收益总额 | 138,651,354.63 | 90,225,677.1 | 43,078,312.2 | 214,600,839.26 |
| 归属于母公司股东的综合收益总额 | 140,635,998.38 | 91,244,349.94 | 43,523,535.87 | 214,973,995.78 |
| 归属于少数股东的综合收益总额 | -1,984,643.75 | -1,018,672.84 | -445,223.67 | -373,156.52 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |