臻镭科技
(688270)
| 流通市值:134.60亿 | | | 总市值:134.60亿 |
| 流通股本:2.14亿 | | | 总股本:2.14亿 |
| 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 | 302,377,394.65 | 204,867,001.88 | 72,626,718.12 | 303,378,280.74 |
| 营业收入 | 302,377,394.65 | 204,867,001.88 | 72,626,718.12 | 303,378,280.74 |
| 二、营业总成本 | 189,059,856.78 | 124,161,454.69 | 45,860,039.24 | 264,422,283.76 |
| 营业成本 | 53,654,262.4 | 31,663,173.29 | 9,153,675.88 | 72,105,757.91 |
| 税金及附加 | 2,809,081.22 | 2,029,904.92 | 700,781 | 2,480,021.53 |
| 销售费用 | 11,246,880.25 | 7,320,084.28 | 3,239,394.28 | 16,846,057.33 |
| 管理费用 | 27,546,501.58 | 19,391,750.59 | 9,494,091.92 | 38,401,321.26 |
| 研发费用 | 97,127,965.8 | 66,601,789.4 | 25,247,071.72 | 155,089,149.61 |
| 财务费用 | -3,324,834.47 | -2,845,247.79 | -1,974,975.56 | -20,500,023.88 |
| 其中:利息费用 | 20,789.68 | 13,022.74 | 6,844.58 | 38,700.48 |
| 其中:利息收入 | 3,372,801.73 | 2,877,761.44 | 1,992,953.48 | 20,654,414.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,850,150.71 | 2,283,986.36 | 1,958,821.94 | 982,287.68 |
| 加:投资收益 | -3,350,251.72 | -695,088.56 | -1,555,734.91 | -4,401,140.15 |
| 资产处置收益 | - | - | - | -29,598.87 |
| 资产减值损失(新) | -17,611,861.45 | -9,077,770.33 | -2,456,067.29 | -8,608,916.06 |
| 信用减值损失(新) | -10,134,164.41 | -14,597,903.01 | -5,498,747.75 | -23,697,890.47 |
| 其他收益 | 14,103,977.14 | 3,775,883.63 | 3,250,809.35 | 14,701,830.93 |
| 四、营业利润 | 102,175,388.14 | 62,394,655.28 | 22,465,760.22 | 17,902,570.04 |
| 加:营业外收入 | 1,200.37 | 1,200 | 1,200 | 273.19 |
| 减:营业外支出 | 1,213,005.01 | 76,202.45 | - | 53,218.46 |
| 五、利润总额 | 100,963,583.5 | 62,319,652.83 | 22,466,960.22 | 17,849,624.77 |
| 六、净利润 | 100,963,583.5 | 62,319,652.83 | 22,466,960.22 | 17,849,624.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 100,963,583.5 | 62,319,652.83 | 22,466,960.22 | 17,849,624.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 100,963,583.5 | 62,319,652.83 | 22,466,960.22 | 17,849,624.77 |
| 扣除非经常损益后的净利润 | 79,002,520.15 | 52,894,987 | 16,795,938.28 | -4,591,739.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.29 | 0.1 | 0.08 |
| (二)稀释每股收益 | 0.47 | 0.29 | 0.1 | 0.08 |
| 九、综合收益总额 | 100,963,583.5 | 62,319,652.83 | 22,466,960.22 | 17,849,624.77 |
| 归属于母公司股东的综合收益总额 | 100,963,583.5 | 62,319,652.83 | 22,466,960.22 | 17,849,624.77 |
| 公告日期 | 2025-10-24 | 2025-08-13 | 2025-04-23 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |