上海谊众
(688091)
| 流通市值：133.86亿 | | | 总市值：133.86亿 |
| 流通股本：2.07亿 | | | 总股本：2.07亿 |
| 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 | 79,157,974.05 | 316,076,818.03 | 243,127,581.9 | 160,307,405.46 |
| 营业收入 | 79,157,974.05 | 316,076,818.03 | 243,127,581.9 | 160,307,405.46 |
| 二、营业总成本 | 63,702,518.77 | 253,226,746.17 | 192,918,153.44 | 118,115,889.15 |
| 营业成本 | 11,670,778.85 | 53,367,631.2 | 40,638,671.79 | 27,938,683.11 |
| 税金及附加 | 429,237.99 | 1,335,790.82 | 995,270.56 | 627,074.77 |
| 销售费用 | 23,034,103.83 | 110,046,420.16 | 88,250,382.2 | 55,734,784.98 |
| 管理费用 | 4,478,922.44 | 15,848,995.35 | 18,909,969.32 | 11,994,213.58 |
| 研发费用 | 27,360,810.92 | 86,366,741.79 | 54,502,662.62 | 28,765,004.41 |
| 财务费用 | -3,271,335.26 | -13,738,833.15 | -10,378,803.05 | -6,943,871.7 |
| 其中:利息费用 | 112,573.78 | 67,150 | -18,700.7 | - |
| 其中:利息收入 | -3,385,839.56 | -13,814,261.34 | -10,365,633.57 | -6,947,539.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -415,293.15 | 731,509.58 | 930,864.15 | 34,904.11 |
| 加:投资收益 | 1,791,301.18 | 3,285,865.04 | 2,396,198.08 | 1,730,229.3 |
| 资产减值损失(新) | - | -1,305,733.05 | -11,497.7 | -11,497.7 |
| 信用减值损失(新) | -500,093.98 | -4,145,107.62 | -3,677,758.87 | -3,146,442.77 |
| 其他收益 | 631,390.81 | 847,810.68 | 534,098.12 | 424,771.56 |
| 四、营业利润 | 16,962,760.14 | 62,264,416.49 | 50,381,332.24 | 41,223,480.81 |
| 加:营业外收入 | - | 32,544 | - | 0 |
| 减:营业外支出 | 4,200.95 | 1,147,635.77 | 1,058,203.48 | 1,058,144.78 |
| 五、利润总额 | 16,958,559.19 | 61,149,324.72 | 49,323,128.76 | 40,165,336.03 |
| 减:所得税费用 | -1,208,994.66 | -3,406,447.43 | -1,335,644.49 | 2,161,527.73 |
| 六、净利润 | 18,167,553.85 | 64,555,772.15 | 50,658,773.25 | 38,003,808.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,167,553.85 | 64,555,772.15 | 50,658,773.25 | 38,003,808.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,167,553.85 | 64,555,772.15 | 50,658,773.25 | 38,003,808.3 |
| 扣除非经常损益后的净利润 | 16,551,239.53 | 61,488,112.81 | 48,294,916.14 | 37,055,589.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.32 | 0.25 | 0.18 |
| (二)稀释每股收益 | 0.09 | 0.32 | 0.25 | 0.18 |
| 九、综合收益总额 | 18,167,553.85 | 64,555,772.15 | 50,658,773.25 | 38,003,808.3 |
| 归属于母公司股东的综合收益总额 | 18,167,553.85 | 64,555,772.15 | 50,658,773.25 | 38,003,808.3 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |