再升科技
(603601)
| 流通市值：108.52亿 | | | 总市值：108.52亿 |
| 流通股本：11.42亿 | | | 总股本：11.42亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 651,811,421.27 | 300,843,787.18 | 1,274,508,041.81 | 985,115,289.53 |
| 营业收入 | 651,811,421.27 | 300,843,787.18 | 1,274,508,041.81 | 985,115,289.53 |
| 二、营业总成本 | 623,498,568.5 | 292,010,657.55 | 1,272,325,648.49 | 950,075,567.7 |
| 营业成本 | 525,619,850.94 | 244,491,918.55 | 1,023,964,615.24 | 772,261,548.41 |
| 税金及附加 | 7,434,506.06 | 3,193,177.56 | 13,267,503.41 | 9,792,594.61 |
| 销售费用 | 21,031,198.66 | 11,112,162.08 | 53,574,239.3 | 38,026,985.99 |
| 管理费用 | 39,799,881.73 | 19,481,102.52 | 87,201,528.77 | 62,933,563.75 |
| 研发费用 | 25,280,114.69 | 11,566,918.52 | 76,954,836.52 | 57,637,008.87 |
| 财务费用 | 4,333,016.42 | 2,165,378.32 | 17,362,925.25 | 9,423,866.07 |
| 其中:利息费用 | 94,936.24 | 50,678.45 | 25,606,258.18 | 19,484,190.97 |
| 其中:利息收入 | 767,149.9 | 498,680.6 | 3,997,598.48 | 3,526,383.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,475,084.93 | 3,468.49 | 1,080,039.14 | 279,803.53 |
| 加:投资收益 | 636,890.03 | -1,556,491.86 | 5,224,194.35 | 2,660,133.37 |
| 资产处置收益 | -498,804 | - | -971,177.91 | -1,057,971.05 |
| 资产减值损失(新) | -892,775.27 | - | -2,817,355.95 | 855,484.68 |
| 信用减值损失(新) | -861,810.36 | 88,281.84 | 8,720,209.09 | 9,011,540.84 |
| 其他收益 | 24,251,755.52 | 8,654,477.38 | 48,641,792.43 | 44,651,769.29 |
| 四、营业利润 | 52,423,193.62 | 16,022,865.48 | 62,060,094.47 | 91,440,482.49 |
| 加:营业外收入 | 541,171.61 | 2,567.71 | 326,695.27 | 294,709.36 |
| 减:营业外支出 | 1,019,872.1 | 598,030.24 | 985,975.96 | 686,189.54 |
| 五、利润总额 | 51,944,493.13 | 15,427,402.95 | 61,400,813.78 | 91,049,002.31 |
| 减:所得税费用 | 6,381,372.21 | 787,947.24 | 1,403,707.81 | 6,408,567.64 |
| 六、净利润 | 45,563,120.92 | 14,639,455.71 | 59,997,105.97 | 84,640,434.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,563,120.92 | 14,639,455.71 | 59,997,105.97 | 84,640,434.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,841,778.34 | 14,306,753.91 | 56,117,780.78 | 81,254,319.72 |
| 少数股东损益 | 721,342.58 | 332,701.8 | 3,879,325.19 | 3,386,114.95 |
| 扣除非经常损益后的净利润 | 27,100,619.2 | 9,213,220.74 | 15,034,657.02 | 47,845,856.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.01 | 0.05 | 0.08 |
| (二)稀释每股收益 | 0.04 | 0.01 | 0.05 | 0.08 |
| 八、其他综合收益 | - | - | 1,162,796.28 | - |
| 归属于母公司股东的其他综合收益 | - | - | 1,162,796.28 | - |
| 九、综合收益总额 | 45,563,120.92 | 14,639,455.71 | 61,159,902.25 | 84,640,434.67 |
| 归属于母公司股东的综合收益总额 | 44,841,778.34 | 14,306,753.91 | 57,280,577.06 | 81,254,319.72 |
| 归属于少数股东的综合收益总额 | 721,342.58 | 332,701.8 | 3,879,325.19 | 3,386,114.95 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-04-23 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |