聚辰股份
(688123)
| 流通市值：248.81亿 | | | 总市值：248.81亿 |
| 流通股本：1.59亿 | | | 总股本：1.59亿 |
| 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 | 279,994,453.68 | 1,221,283,642.63 | 932,809,606.48 | 574,855,354.88 |
| 营业收入 | 279,994,453.68 | 1,221,283,642.63 | 932,809,606.48 | 574,855,354.88 |
| 二、营业总成本 | 253,390,990.24 | 843,823,995.13 | 600,477,268.45 | 379,142,695.95 |
| 营业成本 | 142,980,157.26 | 521,611,507.44 | 375,144,108.01 | 228,504,313.33 |
| 税金及附加 | 3,180,287.37 | 6,978,826.4 | 5,597,636.92 | 3,170,960.36 |
| 销售费用 | 12,976,824.29 | 46,971,550.81 | 32,029,695.69 | 21,028,586.98 |
| 管理费用 | 22,109,846.01 | 69,376,657.39 | 43,463,241.84 | 28,234,354.47 |
| 研发费用 | 66,732,197.39 | 207,814,539.8 | 146,460,555.65 | 102,670,769.92 |
| 财务费用 | 5,411,677.93 | -8,929,086.71 | -2,217,969.66 | -4,466,289.11 |
| 其中:利息费用 | 44,796.57 | 254,618.66 | 203,258.79 | 143,586.5 |
| 其中:利息收入 | 1,674,030.04 | 20,424,194.59 | 8,145,903.46 | 6,675,519.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,155,686.93 | 4,195,726.55 | 3,816,452.18 | 2,986,878.91 |
| 加:投资收益 | 2,255,642.41 | 25,396,240 | 26,914,026.32 | 24,170,855.86 |
| 资产处置收益 | - | 61,271.43 | 83,972.95 | - |
| 资产减值损失(新) | 1,311,450 | -30,972,487.77 | -32,744,079.67 | -12,848,766.7 |
| 信用减值损失(新) | 136,148.2 | -759,288.06 | -1,399,470.42 | -538,734.71 |
| 其他收益 | 821,719.26 | 4,442,062.19 | 3,766,013.44 | 3,341,272.37 |
| 四、营业利润 | 32,284,110.24 | 379,823,171.84 | 332,769,252.83 | 212,824,164.66 |
| 加:营业外收入 | 0 | 727,179 | 722,688.98 | 722,688.98 |
| 减:营业外支出 | 37,456.73 | 771,167.13 | 671,202.03 | 537,592.53 |
| 五、利润总额 | 32,246,653.51 | 379,779,183.71 | 332,820,739.78 | 213,009,261.11 |
| 减:所得税费用 | -282,702.36 | 23,940,595.53 | 22,630,394.13 | 14,972,778.92 |
| 六、净利润 | 32,529,355.87 | 355,838,588.18 | 310,190,345.65 | 198,036,482.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,529,355.87 | 355,838,588.18 | 310,190,345.65 | 198,036,482.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,843,666.99 | 363,576,041.92 | 319,851,669.19 | 205,150,559.55 |
| 少数股东损益 | 1,685,688.88 | -7,737,453.74 | -9,661,323.54 | -7,114,077.36 |
| 扣除非经常损益后的净利润 | 26,921,286.75 | 330,860,381.08 | 287,888,953.15 | 177,360,318.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 2.3 | 2.02 | 1.3 |
| (二)稀释每股收益 | 0.19 | 2.28 | 2.01 | 1.29 |
| 八、其他综合收益 | -241,038.59 | 58,090,459.17 | 118,472.1 | -1,838.65 |
| 归属于母公司股东的其他综合收益 | -241,038.59 | 58,090,459.17 | 118,472.1 | -1,838.65 |
| 九、综合收益总额 | 32,288,317.28 | 413,929,047.35 | 310,308,817.75 | 198,034,643.54 |
| 归属于母公司股东的综合收益总额 | 30,602,628.4 | 421,666,501.09 | 319,970,141.29 | 205,148,720.9 |
| 归属于少数股东的综合收益总额 | 1,685,688.88 | -7,737,453.74 | -9,661,323.54 | -7,114,077.36 |
| 公告日期 | 2026-04-28 | 2026-03-21 | 2025-10-29 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |