巨一科技
(688162)
| 流通市值：43.09亿 | | | 总市值：43.09亿 |
| 流通股本：1.37亿 | | | 总股本：1.37亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,963,760,469.18 | 1,898,705,743.09 | 959,587,559.29 | 3,523,285,791.68 |
| 营业收入 | 2,963,760,469.18 | 1,898,705,743.09 | 959,587,559.29 | 3,523,285,791.68 |
| 二、营业总成本 | 2,911,191,744.44 | 1,875,644,663.52 | 936,337,516.41 | 3,472,131,317.81 |
| 营业成本 | 2,492,485,255.41 | 1,603,999,918.01 | 813,693,396.37 | 3,011,306,961.36 |
| 税金及附加 | 11,042,083.32 | 7,837,050.44 | 2,869,660.87 | 14,332,283.03 |
| 销售费用 | 54,837,761.44 | 33,412,341.36 | 16,630,073.51 | 52,217,783.7 |
| 管理费用 | 148,670,737.3 | 97,881,342.19 | 43,960,284.85 | 180,733,225.71 |
| 研发费用 | 201,325,851.75 | 135,512,296.38 | 60,411,553.82 | 220,168,155.34 |
| 财务费用 | 2,830,055.22 | -2,998,284.86 | -1,227,453.01 | -6,627,091.33 |
| 其中:利息费用 | 7,320,009.08 | 5,335,889.08 | 2,649,102.06 | 9,779,179.81 |
| 其中:利息收入 | 15,795,711.85 | 8,652,941.63 | 2,909,626.19 | 11,283,786.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,178,270.04 | 1,239,923.67 | -5,128.86 | 1,945,366 |
| 加:投资收益 | 38,868,527.16 | 23,943,565.25 | 13,117,002.71 | 45,418,571.54 |
| 资产处置收益 | -450,076.84 | -33,739.5 | - | -660,677.65 |
| 资产减值损失(新) | -73,280,893.75 | -41,084,154.07 | -5,659,277.94 | -93,220,469.71 |
| 信用减值损失(新) | -1,813,213.53 | 10,041,465.53 | -12,435,852.44 | -34,463,703.4 |
| 其他收益 | 44,295,537 | 28,432,559.15 | 14,977,953.92 | 73,165,574.01 |
| 四、营业利润 | 63,366,874.82 | 45,600,699.6 | 33,244,740.27 | 43,339,134.66 |
| 加:营业外收入 | 3,148,520.78 | 2,296,393.06 | 374,784.63 | 4,216,377.7 |
| 减:营业外支出 | 708,100.44 | 18,717.57 | 732,468.75 | 1,673,281.12 |
| 五、利润总额 | 65,807,295.16 | 47,878,375.09 | 32,887,056.15 | 45,882,231.24 |
| 减:所得税费用 | 14,316,731.54 | 8,679,872.87 | 6,736,710.9 | 24,353,692.44 |
| 六、净利润 | 51,490,563.62 | 39,198,502.22 | 26,150,345.25 | 21,528,538.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,490,563.62 | 39,198,502.22 | 26,150,345.25 | 21,528,538.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,075,217.97 | 39,792,209.15 | 26,484,699.3 | 21,318,024.29 |
| 少数股东损益 | -584,654.35 | -593,706.93 | -334,354.05 | 210,514.51 |
| 扣除非经常损益后的净利润 | 29,772,565.28 | 24,508,409.72 | 21,199,030.89 | -14,274,104.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.29 | 0.19 | 0.16 |
| (二)稀释每股收益 | - | - | - | 0.16 |
| 八、其他综合收益 | 1,123,863.69 | 2,007,003 | 1,415,844.07 | 6,779,357.64 |
| 归属于母公司股东的其他综合收益 | 1,123,863.69 | 2,007,003 | 1,415,844.07 | 6,779,357.64 |
| 九、综合收益总额 | 52,614,427.31 | 41,205,505.22 | 27,566,189.32 | 28,307,896.44 |
| 归属于母公司股东的综合收益总额 | 53,199,081.66 | 41,799,212.15 | 27,900,543.37 | 28,097,381.93 |
| 归属于少数股东的综合收益总额 | -584,654.35 | -593,706.93 | -334,354.05 | 210,514.51 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |