麒盛科技
(603610)
| 流通市值：59.13亿 | | | 总市值：59.13亿 |
| 流通股本：3.53亿 | | | 总股本：3.53亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,459,403,049.82 | 786,622,294.81 | 2,958,084,591.16 | 2,222,028,743.66 |
| 营业收入 | 1,459,403,049.82 | 786,622,294.81 | 2,958,084,591.16 | 2,222,028,743.66 |
| 二、营业总成本 | 1,301,000,626.99 | 692,819,741.99 | 2,632,536,802.38 | 1,995,873,150.64 |
| 营业成本 | 966,336,669.23 | 524,898,390.27 | 1,927,089,548.39 | 1,476,070,178.52 |
| 税金及附加 | 1,599,788.2 | 863,537.37 | 18,698,531.85 | 7,993,610.6 |
| 销售费用 | 113,317,495.3 | 59,807,908.76 | 297,916,137.16 | 217,663,752.29 |
| 管理费用 | 142,351,756.37 | 69,680,118.29 | 283,920,761.02 | 210,766,411.03 |
| 研发费用 | 77,616,301.28 | 38,624,509.09 | 164,002,112.13 | 113,106,762.29 |
| 财务费用 | -221,383.39 | -1,054,721.79 | -59,090,288.17 | -29,727,564.09 |
| 其中:利息费用 | 14,050,319.86 | 7,202,026.48 | 34,007,483.16 | 25,322,798.48 |
| 其中:利息收入 | 6,551,427.63 | 3,097,309.22 | 30,040,848.78 | 26,941,631.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -700,308.96 | -2,007,135.5 | -24,240,469.15 | -4,330,024.02 |
| 加:投资收益 | -24,085,597.78 | -16,472,998.99 | -48,046,653.47 | -49,672,992.88 |
| 资产处置收益 | 83,880.03 | -5,507.49 | 7,389,691.34 | 7,151,146.97 |
| 资产减值损失(新) | -6,279,698.41 | -1,705,014.62 | -9,698,347.87 | -6,291,763.81 |
| 信用减值损失(新) | -7,626,425.16 | -16,520,213.65 | -94,915,297.74 | -14,250,840.21 |
| 其他收益 | 11,804,148.35 | 4,516,703.23 | 26,432,578.49 | 20,300,584.51 |
| 四、营业利润 | 131,598,420.9 | 61,608,385.8 | 182,469,290.38 | 179,061,703.58 |
| 加:营业外收入 | 124,127.04 | 1,576.92 | 3,217,316.14 | 3,317,759.25 |
| 减:营业外支出 | 5,862,262.18 | 370,630.06 | 2,783,857.82 | 920,753.75 |
| 五、利润总额 | 125,860,285.76 | 61,239,332.66 | 182,902,748.7 | 181,458,709.08 |
| 减:所得税费用 | 20,939,971.92 | 17,347,048.58 | 28,144,614.32 | 31,078,175.05 |
| 六、净利润 | 104,920,313.84 | 43,892,284.08 | 154,758,134.38 | 150,380,534.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 104,920,313.84 | 43,892,284.08 | 154,758,134.38 | 150,380,534.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 105,662,522.75 | 44,478,457.73 | 156,040,213.07 | 151,134,047.47 |
| 少数股东损益 | -742,208.91 | -586,173.65 | -1,282,078.69 | -753,513.44 |
| 扣除非经常损益后的净利润 | 111,576,111.55 | 53,199,030.32 | 189,712,074.61 | 169,429,822.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.13 | 0.44 | 0.43 |
| (二)稀释每股收益 | 0.3 | 0.13 | 0.44 | 0.43 |
| 八、其他综合收益 | -20,789,836.75 | -19,424,889.39 | -5,142,012.02 | -13,420,017.29 |
| 归属于母公司股东的其他综合收益 | -20,789,836.75 | -19,424,889.39 | -5,142,012.02 | -13,420,017.29 |
| 九、综合收益总额 | 84,130,477.09 | 24,467,394.69 | 149,616,122.36 | 136,960,516.74 |
| 归属于母公司股东的综合收益总额 | 84,872,686 | 25,053,568.34 | 150,898,201.05 | 137,714,030.18 |
| 归属于少数股东的综合收益总额 | -742,208.91 | -586,173.65 | -1,282,078.69 | -753,513.44 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-04-19 | 2024-10-26 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |