众辰科技
(603275)
| 流通市值：21.98亿 | | | 总市值：78.73亿 |
| 流通股本：4153.60万 | | | 总股本：1.49亿 |
| 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 | 190,244,033.22 | 728,522,067.09 | 529,854,713.94 | 326,640,415.07 |
| 营业收入 | 190,244,033.22 | 728,522,067.09 | 529,854,713.94 | 326,640,415.07 |
| 二、营业总成本 | 148,760,168.11 | 582,041,719.3 | 412,115,485.89 | 250,025,844.11 |
| 营业成本 | 116,718,158.34 | 452,957,145.58 | 321,519,427.11 | 194,471,773.3 |
| 税金及附加 | 1,593,927.73 | 6,003,487.88 | 4,583,741.94 | 3,020,861.87 |
| 销售费用 | 11,017,989.88 | 50,286,873.1 | 34,516,460.07 | 22,283,386.46 |
| 管理费用 | 9,055,892.04 | 36,267,446.58 | 24,428,050.08 | 15,401,219.04 |
| 研发费用 | 13,323,103.03 | 50,452,625.79 | 37,626,329.72 | 22,170,051.04 |
| 财务费用 | -2,948,902.91 | -13,925,859.63 | -10,558,523.03 | -7,321,447.6 |
| 其中:利息费用 | 248,465.7 | 786,387.02 | 708,046.14 | 244,070.09 |
| 其中:利息收入 | 3,262,026.3 | 14,909,941.98 | 11,277,095.37 | 7,571,671.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,629,616 | 29,193,179.39 | 23,298,128.39 | 16,298,597.39 |
| 加:投资收益 | 1,569,386.82 | 4,782,466.81 | 4,029,632.52 | 2,624,842.99 |
| 资产处置收益 | - | 28,553.29 | -3,890.44 | -3,890.44 |
| 资产减值损失(新) | -966,102.38 | -7,532,863.54 | -4,842,977.6 | -2,963,607.79 |
| 信用减值损失(新) | -3,132,970.42 | -3,105,590.52 | -3,083,618.19 | -2,164,634.91 |
| 其他收益 | 6,161,484.11 | 27,873,282.45 | 20,406,668.44 | 10,994,291.11 |
| 四、营业利润 | 52,745,279.24 | 197,719,375.67 | 157,543,171.17 | 101,400,169.31 |
| 加:营业外收入 | 96,081.47 | 2,135,788.41 | 1,823,045.71 | 1,656,609.09 |
| 减:营业外支出 | 4.67 | 587,333.47 | 547,028.51 | 537,027.27 |
| 五、利润总额 | 52,841,356.04 | 199,267,830.61 | 158,819,188.37 | 102,519,751.13 |
| 减:所得税费用 | 7,832,129.01 | 22,152,104.46 | 20,725,593.74 | 12,376,898.03 |
| 六、净利润 | 45,009,227.03 | 177,115,726.15 | 138,093,594.63 | 90,142,853.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,009,227.03 | 177,115,726.15 | 138,093,594.63 | 90,142,853.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,330,088.07 | 179,448,386.55 | 140,078,238.38 | 91,161,525.94 |
| 少数股东损益 | -320,861.04 | -2,332,660.4 | -1,984,643.75 | -1,018,672.84 |
| 扣除非经常损益后的净利润 | 36,636,115.98 | 143,622,633.75 | 112,228,580.7 | 72,485,819.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 1.21 | 0.94 | 0.61 |
| (二)稀释每股收益 | 0.3 | 1.21 | 0.94 | 0.61 |
| 八、其他综合收益 | 507,520 | 381,803 | 557,760 | 82,824 |
| 归属于母公司股东的其他综合收益 | 507,520 | 381,803 | 557,760 | 82,824 |
| 九、综合收益总额 | 45,516,747.03 | 177,497,529.15 | 138,651,354.63 | 90,225,677.1 |
| 归属于母公司股东的综合收益总额 | 45,837,608.07 | 179,830,189.55 | 140,635,998.38 | 91,244,349.94 |
| 归属于少数股东的综合收益总额 | -320,861.04 | -2,332,660.4 | -1,984,643.75 | -1,018,672.84 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |