财富趋势
(688318)
| 流通市值：228.87亿 | | | 总市值：228.87亿 |
| 流通股本：3.59亿 | | | 总股本：3.59亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 195,529,760.83 | 121,336,656.77 | 53,718,447.85 | 368,098,617.43 |
| 营业收入 | 195,529,760.83 | 121,336,656.77 | 53,718,447.85 | 368,098,617.43 |
| 二、营业总成本 | 87,428,414.87 | 60,897,291.42 | 29,448,159.8 | 145,464,165.43 |
| 营业成本 | 56,804,141.84 | 39,175,768.28 | 16,750,571.02 | 63,169,468.82 |
| 税金及附加 | 2,507,804.34 | 1,501,571.74 | 831,347 | 3,946,531.45 |
| 销售费用 | 3,928,761.02 | 2,623,291.43 | 1,509,689.58 | 6,659,639.97 |
| 管理费用 | 5,724,580.32 | 3,864,308 | 1,532,376.34 | 9,631,156.24 |
| 研发费用 | 36,081,500.36 | 25,443,679.58 | 13,844,889.18 | 85,579,472.74 |
| 财务费用 | -17,618,373.01 | -11,711,327.61 | -5,020,713.32 | -23,522,103.79 |
| 其中:利息费用 | 24,889.64 | 17,750.31 | 9,499.45 | 25,157.41 |
| 其中:利息收入 | 19,184,310.12 | 12,595,405.4 | 6,253,864.91 | 24,728,051.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -23,540,544.47 | 3,465,256.33 | -8,280,332.62 | 39,102,787.97 |
| 加:投资收益 | 53,049,551.83 | 37,844,222.55 | 18,950,067.18 | 86,421,945.02 |
| 资产处置收益 | 420.68 | 420.68 | - | - |
| 信用减值损失(新) | -761,127.32 | -359,939.72 | -146,122.43 | -1,796,510.29 |
| 其他收益 | 3,942,586.83 | 2,329,329.92 | 1,508,966.09 | 10,945,038.83 |
| 四、营业利润 | 140,792,233.51 | 103,718,655.11 | 36,302,866.27 | 357,307,713.53 |
| 加:营业外收入 | - | 69.15 | 69.72 | 2.79 |
| 减:营业外支出 | 212,179.91 | 12,359.83 | - | 4,143,186.95 |
| 五、利润总额 | 140,580,053.6 | 103,706,364.43 | 36,302,935.99 | 353,164,529.37 |
| 减:所得税费用 | 11,297,290.03 | 11,584,058.74 | 1,763,411.09 | 37,759,417.71 |
| 六、净利润 | 129,282,763.57 | 92,122,305.69 | 34,539,524.9 | 315,405,111.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 129,282,763.57 | 92,122,305.69 | 34,539,524.9 | 315,405,111.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 129,280,449.26 | 92,120,754.34 | 34,538,758.32 | 315,403,210.44 |
| 少数股东损益 | 2,314.31 | 1,551.35 | 766.58 | 1,901.22 |
| 扣除非经常损益后的净利润 | 133,884,843.61 | 73,343,510.42 | 32,886,109.27 | 246,968,108.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.26 | 0.13 | 1.23 |
| (二)稀释每股收益 | 0.36 | 0.26 | 0.13 | 1.23 |
| 八、其他综合收益 | -5,256,045.24 | -4,049,102.97 | -2,361,458.68 | 3,441,792.82 |
| 归属于母公司股东的其他综合收益 | -5,256,045.24 | -4,049,102.97 | -2,361,458.68 | 3,441,792.82 |
| 九、综合收益总额 | 124,026,718.33 | 88,073,202.72 | 32,178,066.22 | 318,846,904.48 |
| 归属于母公司股东的综合收益总额 | 124,024,404.02 | 88,071,651.37 | 32,177,299.64 | 318,845,003.26 |
| 归属于少数股东的综合收益总额 | 2,314.31 | 1,551.35 | 766.58 | 1,901.22 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |