骏亚科技
(603386)
| 流通市值：42.16亿 | | | 总市值：42.16亿 |
| 流通股本：3.26亿 | | | 总股本：3.26亿 |
| 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 | 1,919,292,622.18 | 1,264,142,475.54 | 591,651,568.99 | 2,347,226,817.29 |
| 营业收入 | 1,919,292,622.18 | 1,264,142,475.54 | 591,651,568.99 | 2,347,226,817.29 |
| 二、营业总成本 | 1,891,763,930.31 | 1,222,683,946.15 | 586,010,502.31 | 2,394,605,428.48 |
| 营业成本 | 1,597,810,160.6 | 1,029,754,764.49 | 492,923,823.83 | 1,994,239,509.21 |
| 税金及附加 | 14,209,999.27 | 9,839,189.17 | 4,403,260.9 | 17,411,787.1 |
| 销售费用 | 53,195,813.2 | 35,730,560.05 | 17,131,901.98 | 79,574,144.66 |
| 管理费用 | 115,376,743.31 | 76,043,507.29 | 37,345,430.43 | 166,395,769.42 |
| 研发费用 | 85,065,810.28 | 55,535,550.47 | 27,143,490.47 | 112,029,837.25 |
| 财务费用 | 26,105,403.65 | 15,780,374.68 | 7,062,594.7 | 24,954,380.84 |
| 其中:利息费用 | 23,447,700.75 | 14,733,380.99 | 7,219,729.35 | 32,650,993.26 |
| 其中:利息收入 | -272,727.53 | -233,425.32 | -118,167.14 | -517,184.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,787,269.25 | -1,535,870.51 | -1,742,231.29 | -8,905,532.54 |
| 加:投资收益 | 4,850,000 | 4,850,000 | - | 123,178.39 |
| 资产处置收益 | -30,779.51 | -30,894.99 | 318.58 | 701,280.67 |
| 资产减值损失(新) | -29,788,591.08 | -29,788,591.08 | - | -149,183,725.92 |
| 信用减值损失(新) | 2,651,668.29 | 2,017,685.79 | 538,169.95 | -2,696,369.27 |
| 其他收益 | 24,120,640.69 | 18,605,309.64 | 8,889,547.54 | 36,603,093.34 |
| 四、营业利润 | 27,544,361.01 | 35,576,168.24 | 13,326,871.46 | -170,736,686.52 |
| 加:营业外收入 | 401,092.32 | 267,030.13 | 92,527.15 | 282,275.18 |
| 减:营业外支出 | 638,680.7 | 285,146.99 | 97,689.89 | 1,208,751.02 |
| 五、利润总额 | 27,306,772.63 | 35,558,051.38 | 13,321,708.72 | -171,663,162.36 |
| 减:所得税费用 | 5,381,792.13 | -2,628,005.26 | -1,776,829.92 | -17,275,305.01 |
| 六、净利润 | 21,924,980.5 | 38,186,056.64 | 15,098,538.64 | -154,387,857.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,924,980.5 | 38,186,056.64 | 15,098,538.64 | -154,387,857.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,715,667.56 | 38,130,648.85 | 15,098,714.04 | -154,128,131.08 |
| 少数股东损益 | 209,312.94 | 55,407.79 | -175.4 | -259,726.27 |
| 扣除非经常损益后的净利润 | 8,530,102.37 | 25,156,406.7 | 13,458,621.37 | -161,160,754.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.12 | 0.05 | -0.47 |
| (二)稀释每股收益 | 0.07 | 0.12 | 0.05 | -0.47 |
| 八、其他综合收益 | -2,227,953.83 | -468,040.57 | 617,852.66 | -2,927,302.57 |
| 归属于母公司股东的其他综合收益 | -2,227,953.83 | -468,040.57 | 617,852.66 | -2,927,302.57 |
| 九、综合收益总额 | 19,697,026.67 | 37,718,016.07 | 15,716,391.3 | -157,315,159.92 |
| 归属于母公司股东的综合收益总额 | 19,487,713.73 | 37,662,608.28 | 15,716,566.7 | -157,055,433.65 |
| 归属于少数股东的综合收益总额 | 209,312.94 | 55,407.79 | -175.4 | -259,726.27 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |