麒盛科技
(603610)
| 流通市值：68.13亿 | | | 总市值：68.13亿 |
| 流通股本：3.53亿 | | | 总股本：3.53亿 |
| 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 | 868,189,111.07 | 3,029,761,314.71 | 2,223,832,725.5 | 1,459,403,049.82 |
| 营业收入 | 868,189,111.07 | 3,029,761,314.71 | 2,223,832,725.5 | 1,459,403,049.82 |
| 二、营业总成本 | 830,434,284.7 | 2,784,979,428.34 | 2,003,234,553.86 | 1,301,000,626.99 |
| 营业成本 | 592,404,592.82 | 2,015,703,197.98 | 1,484,051,584.39 | 966,336,669.23 |
| 税金及附加 | 1,212,641.91 | 13,252,309.69 | 3,261,451.17 | 1,599,788.2 |
| 销售费用 | 68,532,112.01 | 258,208,444.28 | 170,836,247.95 | 113,317,495.3 |
| 管理费用 | 90,979,236.63 | 320,598,821.37 | 223,720,614.78 | 142,351,756.37 |
| 研发费用 | 50,012,328.11 | 160,867,842.47 | 119,003,167.87 | 77,616,301.28 |
| 财务费用 | 27,293,373.22 | 16,348,812.55 | 2,361,487.7 | -221,383.39 |
| 其中:利息费用 | 9,137,377.76 | 27,026,692.57 | 20,152,099.19 | 14,050,319.86 |
| 其中:利息收入 | 1,683,649.05 | 10,037,459.81 | 8,507,584.51 | 6,551,427.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,885,960.7 | 3,898,253.3 | 11,274,356.73 | -700,308.96 |
| 加:投资收益 | 1,118,001.18 | -46,267,400.09 | -41,939,029.8 | -24,085,597.78 |
| 资产处置收益 | -38,356.57 | -5,705,489.45 | -2,545,002.51 | 83,880.03 |
| 资产减值损失(新) | -613,055.18 | -25,191,249.72 | -7,939,461.39 | -6,279,698.41 |
| 信用减值损失(新) | 7,488,950.46 | -57,075,098.2 | -7,195,311.69 | -7,626,425.16 |
| 其他收益 | 3,263,654.48 | 19,946,674.07 | 16,082,147.67 | 11,804,148.35 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
| 四、营业利润 | 45,088,060.04 | 134,387,576.27 | 188,335,870.65 | 131,598,420.9 |
| 加:营业外收入 | 38,572.02 | 15,232,428.73 | 340,332.35 | 124,127.04 |
| 减:营业外支出 | 10,109,295.68 | 7,335,284.78 | 6,440,361.77 | 5,862,262.18 |
| 五、利润总额 | 35,017,336.38 | 142,284,720.22 | 182,235,841.23 | 125,860,285.76 |
| 减:所得税费用 | 3,837,520.42 | 39,665,139.52 | 36,096,682.97 | 20,939,971.92 |
| 六、净利润 | 31,179,815.96 | 102,619,580.7 | 146,139,158.26 | 104,920,313.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,179,815.96 | 102,619,580.7 | 146,139,158.26 | 104,920,313.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,717,251.35 | 104,940,789.45 | 146,996,420.59 | 105,662,522.75 |
| 少数股东损益 | -2,537,435.39 | -2,321,208.75 | -857,262.33 | -742,208.91 |
| 扣除非经常损益后的净利润 | 42,361,020.87 | 111,497,001.13 | 149,287,561.35 | 111,576,111.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.29 | 0.42 | 0.3 |
| (二)稀释每股收益 | 0.1 | 0.29 | 0.42 | 0.3 |
| 八、其他综合收益 | -32,239,750.38 | -28,670,925.82 | -30,578,615.56 | -20,789,836.75 |
| 归属于母公司股东的其他综合收益 | -32,239,750.38 | -28,670,925.82 | -30,578,615.56 | -20,789,836.75 |
| 九、综合收益总额 | -1,059,934.42 | 73,948,654.89 | 115,560,542.7 | 84,130,477.09 |
| 归属于母公司股东的综合收益总额 | 1,477,500.97 | 76,269,863.63 | 116,417,805.03 | 84,872,686 |
| 归属于少数股东的综合收益总额 | -2,537,435.39 | -2,321,208.75 | -857,262.33 | -742,208.91 |
| 公告日期 | 2026-04-28 | 2026-04-18 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |