麒盛科技
(603610)
| 流通市值：36.68亿 | | | 总市值：36.68亿 |
| 流通股本：3.53亿 | | | 总股本：3.53亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,482,993,633.26 | 1,725,316,794.8 | 868,189,111.07 | 3,029,761,314.71 |
| 营业收入 | 2,482,993,633.26 | 1,725,316,794.8 | 868,189,111.07 | 3,029,761,314.71 |
| 二、营业总成本 | 2,478,313,688.07 | 1,689,610,415.17 | 830,434,284.7 | 2,784,979,428.34 |
| 营业成本 | 1,691,290,615.45 | 1,182,123,054.09 | 592,404,592.82 | 2,015,703,197.98 |
| 税金及附加 | 6,323,531.96 | 3,457,279.5 | 1,212,641.91 | 13,252,309.69 |
| 销售费用 | 244,380,929.58 | 148,828,255.3 | 68,532,112.01 | 258,208,444.28 |
| 管理费用 | 297,048,158.65 | 194,285,146.49 | 90,979,236.63 | 320,598,821.37 |
| 研发费用 | 159,202,584.17 | 103,484,060.88 | 50,012,328.11 | 160,867,842.47 |
| 财务费用 | 80,067,868.26 | 57,432,618.91 | 27,293,373.22 | 16,348,812.55 |
| 其中:利息费用 | 30,318,518.9 | 20,218,179.16 | 9,137,377.76 | 27,026,692.57 |
| 其中:利息收入 | 4,934,902.55 | 3,595,222.8 | 1,683,649.05 | 10,037,459.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -12,307,126.97 | -10,005,402.77 | -3,885,960.7 | 3,898,253.3 |
| 加:投资收益 | 6,697,672.58 | 6,380,520.67 | 1,118,001.18 | -46,267,400.09 |
| 资产处置收益 | -433,804.6 | -164,723.69 | -38,356.57 | -5,705,489.45 |
| 资产减值损失(新) | -2,326,972.12 | -1,522,861.78 | -613,055.18 | -25,191,249.72 |
| 信用减值损失(新) | 2,076,104.44 | 375,569.79 | 7,488,950.46 | -57,075,098.2 |
| 其他收益 | 12,139,538.87 | 9,036,481.94 | 3,263,654.48 | 19,946,674.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
| 四、营业利润 | 10,525,357.39 | 39,805,963.79 | 45,088,060.04 | 134,387,576.27 |
| 加:营业外收入 | 2,801,465.32 | 1,642,173.84 | 38,572.02 | 15,232,428.73 |
| 减:营业外支出 | 15,800,495.39 | 15,552,990.79 | 10,109,295.68 | 7,335,284.78 |
| 五、利润总额 | -2,473,672.68 | 25,895,146.84 | 35,017,336.38 | 142,284,720.22 |
| 减:所得税费用 | 8,800,880.2 | 7,919,130.73 | 3,837,520.42 | 39,665,139.52 |
| 六、净利润 | -11,274,552.88 | 17,976,016.11 | 31,179,815.96 | 102,619,580.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,274,552.88 | 17,976,016.11 | 31,179,815.96 | 102,619,580.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,988,168.89 | 29,019,703.98 | 33,717,251.35 | 104,940,789.45 |
| 少数股东损益 | -20,262,721.77 | -11,043,687.87 | -2,537,435.39 | -2,321,208.75 |
| 扣除非经常损益后的净利润 | -11,199,928.84 | 18,499,736.12 | 42,361,020.87 | 111,497,001.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.08 | 0.1 | 0.29 |
| (二)稀释每股收益 | 0.03 | 0.08 | 0.1 | 0.29 |
| 八、其他综合收益 | -61,880,692.02 | -48,661,016.47 | -32,239,750.38 | -28,670,925.82 |
| 归属于母公司股东的其他综合收益 | -61,880,692.02 | -48,661,016.47 | -32,239,750.38 | -28,670,925.82 |
| 九、综合收益总额 | -73,155,244.9 | -30,685,000.36 | -1,059,934.42 | 73,948,654.89 |
| 归属于母公司股东的综合收益总额 | -52,892,523.13 | -19,641,312.49 | 1,477,500.97 | 76,269,863.63 |
| 归属于少数股东的综合收益总额 | -20,262,721.77 | -11,043,687.87 | -2,537,435.39 | -2,321,208.75 |
| 公告日期 | 2026-10-27 | 2026-08-27 | 2026-04-28 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |