财富趋势
(688318)
| 流通市值:295.54亿 | | | 总市值:295.54亿 |
| 流通股本:2.56亿 | | | 总股本:2.56亿 |
| 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 | 53,718,447.85 | 368,098,617.43 | 198,278,578.98 | 132,925,196 |
| 营业收入 | 53,718,447.85 | 368,098,617.43 | 198,278,578.98 | 132,925,196 |
| 二、营业总成本 | 29,448,159.8 | 145,464,165.43 | 96,021,291.54 | 64,246,794.71 |
| 营业成本 | 16,750,571.02 | 63,169,468.82 | 42,587,050.81 | 27,208,591.6 |
| 税金及附加 | 831,347 | 3,946,531.45 | 2,033,055.34 | 1,305,963.49 |
| 销售费用 | 1,509,689.58 | 6,659,639.97 | 4,137,886.43 | 2,925,644.55 |
| 管理费用 | 1,532,376.34 | 9,631,156.24 | 6,407,071.35 | 4,526,102.6 |
| 研发费用 | 13,844,889.18 | 85,579,472.74 | 58,945,786.72 | 40,136,399.54 |
| 财务费用 | -5,020,713.32 | -23,522,103.79 | -18,089,559.11 | -11,855,907.07 |
| 其中:利息费用 | 9,499.45 | 25,157.41 | 11,967.3 | 8,498.51 |
| 其中:利息收入 | 6,253,864.91 | 24,728,051.15 | 19,342,228.42 | 12,015,487.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,280,332.62 | 39,102,787.97 | 50,274,786.98 | 5,741,506.83 |
| 加:投资收益 | 18,950,067.18 | 86,421,945.02 | 50,919,683.6 | 40,921,986.61 |
| 信用减值损失(新) | -146,122.43 | -1,796,510.29 | -329,341.15 | -329,781.4 |
| 其他收益 | 1,508,966.09 | 10,945,038.83 | 5,238,356.97 | 3,488,961.89 |
| 四、营业利润 | 36,302,866.27 | 357,307,713.53 | 208,360,773.84 | 118,501,075.22 |
| 加:营业外收入 | 69.72 | 2.79 | - | - |
| 减:营业外支出 | - | 4,143,186.95 | 62,175.85 | 62,175.85 |
| 五、利润总额 | 36,302,935.99 | 353,164,529.37 | 208,298,597.99 | 118,438,899.37 |
| 减:所得税费用 | 1,763,411.09 | 37,759,417.71 | 24,084,019.81 | 11,410,513.59 |
| 六、净利润 | 34,539,524.9 | 315,405,111.66 | 184,214,578.18 | 107,028,385.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,539,524.9 | 315,405,111.66 | 184,214,578.18 | 107,028,385.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,538,758.32 | 315,403,210.44 | 184,213,451.36 | 107,027,942.79 |
| 少数股东损益 | 766.58 | 1,901.22 | 1,126.82 | 442.99 |
| 扣除非经常损益后的净利润 | 32,886,109.27 | 246,968,108.85 | 97,782,157.95 | 67,177,417.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 1.23 | 0.72 | 0.42 |
| (二)稀释每股收益 | 0.13 | 1.23 | 0.72 | 0.42 |
| 八、其他综合收益 | -2,361,458.68 | 3,441,792.82 | -546,605.14 | -589,632.15 |
| 归属于母公司股东的其他综合收益 | -2,361,458.68 | 3,441,792.82 | -546,605.14 | -589,632.15 |
| 九、综合收益总额 | 32,178,066.22 | 318,846,904.48 | 183,667,973.04 | 106,438,753.63 |
| 归属于母公司股东的综合收益总额 | 32,177,299.64 | 318,845,003.26 | 183,666,846.22 | 106,438,310.64 |
| 归属于少数股东的综合收益总额 | 766.58 | 1,901.22 | 1,126.82 | 442.99 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |