财富趋势
(688318)
| 流通市值：337.26亿 | | | 总市值：337.26亿 |
| 流通股本：2.56亿 | | | 总股本：2.56亿 |
| 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 | 198,278,578.98 | 132,925,196 | 54,903,476.57 | 388,984,497.08 |
| 营业收入 | 198,278,578.98 | 132,925,196 | 54,903,476.57 | 388,984,497.08 |
| 二、营业总成本 | 96,021,291.54 | 64,246,794.71 | 29,089,906.84 | 140,093,451.05 |
| 营业成本 | 42,587,050.81 | 27,208,591.6 | 10,217,143.85 | 54,549,757.48 |
| 税金及附加 | 2,033,055.34 | 1,305,963.49 | 729,562.37 | 4,006,931.59 |
| 销售费用 | 4,137,886.43 | 2,925,644.55 | 1,542,249.73 | 7,015,309.22 |
| 管理费用 | 6,407,071.35 | 4,526,102.6 | 2,113,015.02 | 9,232,238.93 |
| 研发费用 | 58,945,786.72 | 40,136,399.54 | 19,072,897.24 | 91,470,382.22 |
| 财务费用 | -18,089,559.11 | -11,855,907.07 | -4,584,961.37 | -26,181,168.39 |
| 其中:利息费用 | 11,967.3 | 8,498.51 | 4,931.11 | 2,751,227.33 |
| 其中:利息收入 | 19,342,228.42 | 12,015,487.97 | 4,830,181.8 | 29,525,009.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 50,274,786.98 | 5,741,506.83 | 306,940.1 | -12,576,686.73 |
| 加:投资收益 | 50,919,683.6 | 40,921,986.61 | 23,062,314.84 | 92,382,595.08 |
| 资产处置收益 | - | - | - | 125,639.03 |
| 资产减值损失(新) | - | - | - | 0 |
| 信用减值损失(新) | -329,341.15 | -329,781.4 | -132,158.65 | -137,335.34 |
| 其他收益 | 5,238,356.97 | 3,488,961.89 | 2,143,487.61 | 13,379,208.61 |
| 四、营业利润 | 208,360,773.84 | 118,501,075.22 | 51,194,153.63 | 342,064,466.68 |
| 加:营业外收入 | - | - | - | 20,151.24 |
| 减:营业外支出 | 62,175.85 | 62,175.85 | 1,978.98 | 444,471.24 |
| 五、利润总额 | 208,298,597.99 | 118,438,899.37 | 51,192,174.65 | 341,640,146.68 |
| 减:所得税费用 | 24,084,019.81 | 11,410,513.59 | 4,697,383.32 | 37,683,159.33 |
| 六、净利润 | 184,214,578.18 | 107,028,385.78 | 46,494,791.33 | 303,956,987.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 184,214,578.18 | 107,028,385.78 | 46,494,791.33 | 303,956,987.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 184,213,451.36 | 107,027,942.79 | 46,494,495.17 | 303,941,251.5 |
| 少数股东损益 | 1,126.82 | 442.99 | 296.16 | 15,735.85 |
| 扣除非经常损益后的净利润 | 97,782,157.95 | 67,177,417.99 | 26,424,953.02 | 271,312,252.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.72 | 0.42 | 0.25 | 1.66 |
| (二)稀释每股收益 | 0.72 | 0.42 | 0.25 | 1.66 |
| 八、其他综合收益 | -546,605.14 | -589,632.15 | -134,481.42 | 796,633.75 |
| 归属于母公司股东的其他综合收益 | -546,605.14 | -589,632.15 | -134,481.42 | 796,633.75 |
| 九、综合收益总额 | 183,667,973.04 | 106,438,753.63 | 46,360,309.91 | 304,753,621.1 |
| 归属于母公司股东的综合收益总额 | 183,666,846.22 | 106,438,310.64 | 46,360,013.75 | 304,737,885.25 |
| 归属于少数股东的综合收益总额 | 1,126.82 | 442.99 | 296.16 | 15,735.85 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |