品茗科技
(688109)
| 流通市值：109.09亿 | | | 总市值：109.09亿 |
| 流通股本：7884.23万 | | | 总股本：7884.23万 |
| 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 | 187,485,346.96 | 64,948,306.08 | 447,415,070.92 | 277,155,640.03 |
| 营业收入 | 187,485,346.96 | 64,948,306.08 | 447,415,070.92 | 277,155,640.03 |
| 二、营业总成本 | 169,838,073.17 | 74,594,908.78 | 434,651,842.35 | 278,427,488.35 |
| 营业成本 | 45,951,216.03 | 15,107,381.72 | 115,148,619.33 | 74,585,830.04 |
| 税金及附加 | 1,963,083.74 | 616,395.53 | 4,782,516.16 | 2,895,867.37 |
| 销售费用 | 56,391,583.6 | 26,655,072.56 | 142,577,575.6 | 89,100,808.63 |
| 管理费用 | 23,712,094.64 | 11,440,878.81 | 60,987,752.82 | 38,021,795.14 |
| 研发费用 | 42,238,295.93 | 21,022,325.89 | 113,277,586.42 | 76,024,996.08 |
| 财务费用 | -418,200.77 | -247,145.73 | -2,122,207.98 | -2,201,808.91 |
| 其中:利息费用 | 206,803.42 | 37,833.29 | 478,303.61 | 299,255.91 |
| 其中:利息收入 | 859,319.15 | 428,530.9 | 3,081,575.25 | 2,807,282.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 182,383.56 | 3,616.44 | 981,617.81 | 975,124.66 |
| 加:投资收益 | 4,037,852.47 | 2,763,527.51 | 8,204,023.31 | 5,749,126.01 |
| 资产处置收益 | -71,543.5 | -71,543.5 | -53,365.59 | -312,468.12 |
| 资产减值损失(新) | -1,251,427.08 | -197,623.08 | 762,028.65 | 607,739.44 |
| 信用减值损失(新) | 2,506,160.55 | 3,751,374.77 | -10,584,150.7 | -6,600,646.91 |
| 其他收益 | 8,166,273.03 | 4,626,047.89 | 19,078,410.7 | 13,757,859.99 |
| 四、营业利润 | 31,216,972.82 | 1,228,797.33 | 31,151,792.75 | 12,904,886.75 |
| 加:营业外收入 | 23,977.47 | 21,930.2 | 52,251.7 | 40,245.04 |
| 减:营业外支出 | 310,338.54 | 31,856.23 | 1,108,614.49 | 547,322.08 |
| 五、利润总额 | 30,930,611.75 | 1,218,871.3 | 30,095,429.96 | 12,397,809.71 |
| 减:所得税费用 | -302,799.69 | 213,935.88 | -1,383,893.47 | -783,467.42 |
| 六、净利润 | 31,233,411.44 | 1,004,935.42 | 31,479,323.43 | 13,181,277.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,233,411.44 | 1,004,935.42 | 31,479,323.43 | 13,181,277.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,233,411.44 | 1,004,935.42 | 31,479,323.43 | 13,181,277.13 |
| 扣除非经常损益后的净利润 | 26,594,184.09 | -1,982,182.76 | 21,027,039.77 | 5,196,110.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.01 | 0.4 | 0.17 |
| (二)稀释每股收益 | 0.4 | 0.01 | 0.4 | 0.17 |
| 八、其他综合收益 | 654,614.23 | - | -654,614.23 | - |
| 归属于母公司股东的其他综合收益 | 654,614.23 | - | -654,614.23 | - |
| 九、综合收益总额 | 31,888,025.67 | 1,004,935.42 | 30,824,709.2 | 13,181,277.13 |
| 归属于母公司股东的综合收益总额 | 31,888,025.67 | 1,004,935.42 | 30,824,709.2 | 13,181,277.13 |
| 公告日期 | 2025-08-23 | 2025-04-25 | 2025-04-19 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |