再升科技
(603601)
| 流通市值：71.70亿 | | | 总市值：71.70亿 |
| 流通股本：10.30亿 | | | 总股本：10.30亿 |
| 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 | 985,115,289.53 | 658,328,534.57 | 324,475,923.43 | 1,475,716,983.14 |
| 营业收入 | 985,115,289.53 | 658,328,534.57 | 324,475,923.43 | 1,475,716,983.14 |
| 二、营业总成本 | 950,075,567.7 | 619,323,287.69 | 300,427,245.17 | 1,400,519,814.18 |
| 营业成本 | 772,261,548.41 | 503,567,582.32 | 243,016,602.98 | 1,151,595,984.39 |
| 税金及附加 | 9,792,594.61 | 7,178,132.02 | 3,425,767.11 | 12,973,297.47 |
| 销售费用 | 38,026,985.99 | 25,593,702.86 | 12,882,519.73 | 43,776,859.08 |
| 管理费用 | 62,933,563.75 | 38,817,781.15 | 17,977,074.81 | 91,447,690.74 |
| 研发费用 | 57,637,008.87 | 40,206,822.48 | 20,387,828.07 | 88,813,874.64 |
| 财务费用 | 9,423,866.07 | 3,959,266.86 | 2,737,452.47 | 11,912,107.86 |
| 其中:利息费用 | 19,484,190.97 | 11,979,188.33 | 6,062,464.44 | 22,607,783.93 |
| 其中:利息收入 | 3,526,383.91 | 2,349,708.65 | 789,906.77 | 7,129,689.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 279,803.53 | -196,032.09 | 541,249.96 | -161,293.23 |
| 加:投资收益 | 2,660,133.37 | 3,702,254.31 | 4,052,751.22 | 22,128,145.38 |
| 资产处置收益 | -1,057,971.05 | -545,471.73 | -31,610.26 | 117,324.4 |
| 资产减值损失(新) | 855,484.68 | 778,075.75 | - | -2,966,364.99 |
| 信用减值损失(新) | 9,011,540.84 | 1,971,610.93 | 1,210,920.28 | -6,962,186.89 |
| 其他收益 | 44,651,769.29 | 25,552,630.74 | 10,249,399.28 | 42,249,132.69 |
| 四、营业利润 | 91,440,482.49 | 70,268,314.79 | 40,071,388.74 | 129,601,926.32 |
| 加:营业外收入 | 294,709.36 | 199,571.29 | 95,874.05 | 649,272.68 |
| 减:营业外支出 | 686,189.54 | 618,237.37 | 51,200 | 2,032,136.07 |
| 五、利润总额 | 91,049,002.31 | 69,849,648.71 | 40,116,062.79 | 128,219,062.93 |
| 减:所得税费用 | 6,408,567.64 | 6,823,373.96 | 4,782,570.91 | 23,403,947.63 |
| 六、净利润 | 84,640,434.67 | 63,026,274.75 | 35,333,491.88 | 104,815,115.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 84,640,434.67 | 63,026,274.75 | 35,333,491.88 | 104,815,115.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,254,319.72 | 60,287,772.07 | 33,559,386.73 | 90,752,790.59 |
| 少数股东损益 | 3,386,114.95 | 2,738,502.68 | 1,774,105.15 | 14,062,324.71 |
| 扣除非经常损益后的净利润 | 47,845,856.61 | 45,422,682.15 | 27,839,071.42 | 56,249,004.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.06 | 0.03 | 0.09 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.03 | 0.09 |
| 八、其他综合收益 | - | - | - | -343,576.87 |
| 归属于母公司股东的其他综合收益 | - | - | - | -343,576.87 |
| 九、综合收益总额 | 84,640,434.67 | 63,026,274.75 | 35,333,491.88 | 104,471,538.43 |
| 归属于母公司股东的综合收益总额 | 81,254,319.72 | 60,287,772.07 | 33,559,386.73 | 90,409,213.72 |
| 归属于少数股东的综合收益总额 | 3,386,114.95 | 2,738,502.68 | 1,774,105.15 | 14,062,324.71 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |