巨一科技
(688162)
| 流通市值：45.74亿 | | | 总市值：45.77亿 |
| 流通股本：1.37亿 | | | 总股本：1.37亿 |
| 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 | 1,898,705,743.09 | 959,587,559.29 | 3,523,285,791.68 | 2,335,272,742.25 |
| 营业收入 | 1,898,705,743.09 | 959,587,559.29 | 3,523,285,791.68 | 2,335,272,742.25 |
| 二、营业总成本 | 1,875,644,663.52 | 936,337,516.41 | 3,472,131,317.81 | 2,327,459,656.06 |
| 营业成本 | 1,603,999,918.01 | 813,693,396.37 | 3,011,306,961.36 | 1,986,336,128.71 |
| 税金及附加 | 7,837,050.44 | 2,869,660.87 | 14,332,283.03 | 9,134,553.28 |
| 销售费用 | 33,412,341.36 | 16,630,073.51 | 52,217,783.7 | 43,643,865.39 |
| 管理费用 | 97,881,342.19 | 43,960,284.85 | 180,733,225.71 | 127,778,290.61 |
| 研发费用 | 135,512,296.38 | 60,411,553.82 | 220,168,155.34 | 164,099,116.68 |
| 财务费用 | -2,998,284.86 | -1,227,453.01 | -6,627,091.33 | -3,532,298.61 |
| 其中:利息费用 | 5,335,889.08 | 2,649,102.06 | 9,779,179.81 | 8,078,175.72 |
| 其中:利息收入 | 8,652,941.63 | 2,909,626.19 | 11,283,786.05 | 6,838,531.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,239,923.67 | -5,128.86 | 1,945,366 | 2,167,832.9 |
| 加:投资收益 | 23,943,565.25 | 13,117,002.71 | 45,418,571.54 | 41,989,426.78 |
| 资产处置收益 | -33,739.5 | - | -660,677.65 | -124,705.52 |
| 资产减值损失(新) | -41,084,154.07 | -5,659,277.94 | -93,220,469.71 | -98,771,631.67 |
| 信用减值损失(新) | 10,041,465.53 | -12,435,852.44 | -34,463,703.4 | -10,838,290.4 |
| 其他收益 | 28,432,559.15 | 14,977,953.92 | 73,165,574.01 | 46,457,117.65 |
| 四、营业利润 | 45,600,699.6 | 33,244,740.27 | 43,339,134.66 | -11,307,164.07 |
| 加:营业外收入 | 2,296,393.06 | 374,784.63 | 4,216,377.7 | 3,616,877.67 |
| 减:营业外支出 | 18,717.57 | 732,468.75 | 1,673,281.12 | 318,290.66 |
| 五、利润总额 | 47,878,375.09 | 32,887,056.15 | 45,882,231.24 | -8,008,577.06 |
| 减:所得税费用 | 8,679,872.87 | 6,736,710.9 | 24,353,692.44 | 11,693,358.15 |
| 六、净利润 | 39,198,502.22 | 26,150,345.25 | 21,528,538.8 | -19,701,935.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,198,502.22 | 26,150,345.25 | 21,528,538.8 | -19,701,935.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,792,209.15 | 26,484,699.3 | 21,318,024.29 | -20,037,893.37 |
| 少数股东损益 | -593,706.93 | -334,354.05 | 210,514.51 | 335,958.16 |
| 扣除非经常损益后的净利润 | 24,508,409.72 | 21,199,030.89 | -14,274,104.21 | -45,752,595.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.19 | 0.16 | -0.15 |
| (二)稀释每股收益 | - | - | 0.16 | - |
| 八、其他综合收益 | 2,007,003 | 1,415,844.07 | 6,779,357.64 | 4,297,289.07 |
| 归属于母公司股东的其他综合收益 | 2,007,003 | 1,415,844.07 | 6,779,357.64 | 4,297,289.07 |
| 九、综合收益总额 | 41,205,505.22 | 27,566,189.32 | 28,307,896.44 | -15,404,646.14 |
| 归属于母公司股东的综合收益总额 | 41,799,212.15 | 27,900,543.37 | 28,097,381.93 | -15,740,604.3 |
| 归属于少数股东的综合收益总额 | -593,706.93 | -334,354.05 | 210,514.51 | 335,958.16 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |