骏亚科技
(603386)
| 流通市值：48.72亿 | | | 总市值：48.72亿 |
| 流通股本：3.26亿 | | | 总股本：3.26亿 |
| 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 | 2,258,015,635.84 | 1,349,265,055.42 | 606,605,709.41 | 2,535,891,065.05 |
| 营业收入 | 2,258,015,635.84 | 1,349,265,055.42 | 606,605,709.41 | 2,535,891,065.05 |
| 二、营业总成本 | 2,142,969,843.65 | 1,330,172,871.18 | 637,110,727.76 | 2,533,573,471.67 |
| 营业成本 | 1,825,007,092.35 | 1,127,063,556.48 | 535,054,006.32 | 2,142,878,684.42 |
| 税金及附加 | 13,139,651.97 | 8,284,262.8 | 3,798,868.7 | 18,463,710.48 |
| 销售费用 | 58,058,801.07 | 36,148,630.87 | 18,349,388.27 | 71,944,257.1 |
| 管理费用 | 124,443,136.69 | 77,846,585.91 | 41,066,920.2 | 154,896,855.95 |
| 研发费用 | 88,568,873.3 | 57,220,036.24 | 27,495,967.28 | 110,835,646.23 |
| 财务费用 | 33,752,288.27 | 23,609,798.88 | 11,345,576.99 | 34,554,317.49 |
| 其中:利息费用 | 22,357,618.51 | 14,304,066.95 | 6,865,646.33 | 29,434,205.67 |
| 其中:利息收入 | -652,974.97 | 446,596.44 | -373,652.42 | 358,342.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,402,598.54 | 706,595.84 | -1,739,217.05 | -3,241,592.23 |
| 加:投资收益 | 0 | - | - | 4,936,309.91 |
| 资产处置收益 | 461,511.78 | 497,606.88 | -479,731.25 | 802,330.6 |
| 资产减值损失(新) | -43,303,563.96 | -45,250,157.41 | 93,033.73 | -30,129,586.31 |
| 信用减值损失(新) | -6,874,484.77 | -3,468,706.5 | -1,022,695.2 | -6,410,043.97 |
| 其他收益 | 7,409,904.33 | 7,837,700.24 | 4,368,189.37 | 30,795,452.92 |
| 四、营业利润 | 75,141,758.11 | -20,584,776.71 | -29,285,438.75 | -929,535.7 |
| 加:营业外收入 | 219,240.96 | 211,705.39 | 97,180.92 | 387,314.46 |
| 减:营业外支出 | 337,514.78 | 96,096.74 | 60,353.23 | 1,592,941.48 |
| 五、利润总额 | 75,023,484.29 | -20,469,168.06 | -29,248,611.06 | -2,135,162.72 |
| 减:所得税费用 | -2,947,757.97 | -12,630,780.7 | -9,119,487.4 | 4,507,513.64 |
| 六、净利润 | 77,971,242.26 | -7,838,387.36 | -20,129,123.66 | -6,642,676.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,971,242.26 | -7,838,387.36 | -20,129,123.66 | -6,642,676.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,046,994.7 | -8,441,298.68 | -20,450,504.63 | -6,881,187.28 |
| 少数股东损益 | -75,752.44 | 602,911.32 | 321,380.97 | 238,510.92 |
| 扣除非经常损益后的净利润 | 75,286,810.16 | -12,187,704.94 | -20,551,770.5 | -27,912,343.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | -0.03 | -0.06 | -0.02 |
| (二)稀释每股收益 | 0.24 | -0.03 | -0.06 | -0.02 |
| 八、其他综合收益 | -1,883,084.78 | -828,967.98 | -479,218.42 | -5,222,747.43 |
| 归属于母公司股东的其他综合收益 | -1,883,084.78 | -828,967.98 | -479,218.42 | -5,222,747.43 |
| 九、综合收益总额 | 76,088,157.48 | -8,667,355.34 | -20,608,342.08 | -11,865,423.79 |
| 归属于母公司股东的综合收益总额 | 76,163,909.92 | -9,270,266.66 | -20,929,723.05 | -12,103,934.71 |
| 归属于少数股东的综合收益总额 | -75,752.44 | 602,911.32 | 321,380.97 | 238,510.92 |
| 公告日期 | 2026-10-20 | 2026-08-26 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |