骏亚科技
(603386)
| 流通市值：52.37亿 | | | 总市值：52.37亿 |
| 流通股本：3.26亿 | | | 总股本：3.26亿 |
| 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 | 606,605,709.41 | 2,535,891,065.05 | 1,919,292,622.18 | 1,264,142,475.54 |
| 营业收入 | 606,605,709.41 | 2,535,891,065.05 | 1,919,292,622.18 | 1,264,142,475.54 |
| 二、营业总成本 | 637,110,727.76 | 2,533,573,471.67 | 1,891,763,930.31 | 1,222,683,946.15 |
| 营业成本 | 535,054,006.32 | 2,142,878,684.42 | 1,597,810,160.6 | 1,029,754,764.49 |
| 税金及附加 | 3,798,868.7 | 18,463,710.48 | 14,209,999.27 | 9,839,189.17 |
| 销售费用 | 18,349,388.27 | 71,944,257.1 | 53,195,813.2 | 35,730,560.05 |
| 管理费用 | 41,066,920.2 | 154,896,855.95 | 115,376,743.31 | 76,043,507.29 |
| 研发费用 | 27,495,967.28 | 110,835,646.23 | 85,065,810.28 | 55,535,550.47 |
| 财务费用 | 11,345,576.99 | 34,554,317.49 | 26,105,403.65 | 15,780,374.68 |
| 其中:利息费用 | 6,865,646.33 | 29,434,205.67 | 23,447,700.75 | 14,733,380.99 |
| 其中:利息收入 | -373,652.42 | -358,342.67 | -272,727.53 | -233,425.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,739,217.05 | -3,241,592.23 | -1,787,269.25 | -1,535,870.51 |
| 加:投资收益 | - | 4,936,309.91 | 4,850,000 | 4,850,000 |
| 资产处置收益 | -479,731.25 | 802,330.6 | -30,779.51 | -30,894.99 |
| 资产减值损失(新) | 93,033.73 | -30,129,586.31 | -29,788,591.08 | -29,788,591.08 |
| 信用减值损失(新) | -1,022,695.2 | -6,410,043.97 | 2,651,668.29 | 2,017,685.79 |
| 其他收益 | 4,368,189.37 | 30,795,452.92 | 24,120,640.69 | 18,605,309.64 |
| 四、营业利润 | -29,285,438.75 | -929,535.7 | 27,544,361.01 | 35,576,168.24 |
| 加:营业外收入 | 97,180.92 | 387,314.46 | 401,092.32 | 267,030.13 |
| 减:营业外支出 | 60,353.23 | 1,592,941.48 | 638,680.7 | 285,146.99 |
| 五、利润总额 | -29,248,611.06 | -2,135,162.72 | 27,306,772.63 | 35,558,051.38 |
| 减:所得税费用 | -9,119,487.4 | 4,507,513.64 | 5,381,792.13 | -2,628,005.26 |
| 六、净利润 | -20,129,123.66 | -6,642,676.36 | 21,924,980.5 | 38,186,056.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,129,123.66 | -6,642,676.36 | 21,924,980.5 | 38,186,056.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,450,504.63 | -6,881,187.28 | 21,715,667.56 | 38,130,648.85 |
| 少数股东损益 | 321,380.97 | 238,510.92 | 209,312.94 | 55,407.79 |
| 扣除非经常损益后的净利润 | -20,551,770.5 | -27,912,343.55 | 8,530,102.37 | 25,156,406.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.02 | 0.07 | 0.12 |
| (二)稀释每股收益 | -0.06 | -0.02 | 0.07 | 0.12 |
| 八、其他综合收益 | -479,218.42 | -5,222,747.43 | -2,227,953.83 | -468,040.57 |
| 归属于母公司股东的其他综合收益 | -479,218.42 | -5,222,747.43 | -2,227,953.83 | -468,040.57 |
| 九、综合收益总额 | -20,608,342.08 | -11,865,423.79 | 19,697,026.67 | 37,718,016.07 |
| 归属于母公司股东的综合收益总额 | -20,929,723.05 | -12,103,934.71 | 19,487,713.73 | 37,662,608.28 |
| 归属于少数股东的综合收益总额 | 321,380.97 | 238,510.92 | 209,312.94 | 55,407.79 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |