明志科技
(688355)
| 流通市值：21.11亿 | | | 总市值：21.11亿 |
| 流通股本：1.24亿 | | | 总股本：1.24亿 |
| 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 | 369,786,805.34 | 252,042,560.09 | 117,194,189.06 | 631,484,178.63 |
| 营业收入 | 369,786,805.34 | 252,042,560.09 | 117,194,189.06 | 631,484,178.63 |
| 二、营业总成本 | 353,648,468.66 | 232,778,751.22 | 112,239,473.58 | 582,920,197.48 |
| 营业成本 | 254,260,230.03 | 173,495,920.72 | 82,321,808.45 | 426,337,836.41 |
| 税金及附加 | 4,265,140.24 | 2,784,236.13 | 1,000,803.51 | 3,806,858.7 |
| 销售费用 | 9,132,753.21 | 6,057,401.44 | 3,321,699.58 | 12,763,273.88 |
| 管理费用 | 55,494,287.23 | 36,736,652.14 | 15,924,898.36 | 74,155,523.82 |
| 研发费用 | 51,788,100.53 | 32,900,244.63 | 16,254,553.32 | 61,170,142.91 |
| 财务费用 | -21,292,042.58 | -19,195,703.84 | -6,584,289.64 | 4,686,561.76 |
| 其中:利息费用 | 422,353.61 | 430,528.94 | 226,273.38 | 1,644,539.64 |
| 其中:利息收入 | 5,932,991.97 | 2,970,596.59 | 1,392,948.98 | 1,051,177.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,764,550.17 | 2,490,237.5 | 1,180,734.12 | 9,942,045.58 |
| 加:投资收益 | 738,412.58 | 310,597.06 | 300,582.5 | 2,645,204.22 |
| 资产处置收益 | -1,222.24 | -1,222.24 | - | 21,539.99 |
| 资产减值损失(新) | 508,692.69 | -453,716.38 | -617,185.82 | -7,504,596.98 |
| 信用减值损失(新) | 7,466,935.07 | 6,973,290.63 | 4,337,140.8 | -10,811,385.81 |
| 其他收益 | 20,689,668.57 | 18,732,301.01 | 3,533,453.76 | 26,288,825.55 |
| 营业利润平衡项目 | 0 | 0.06 | 0 | 0 |
| 四、营业利润 | 48,305,373.52 | 47,315,296.51 | 13,689,440.84 | 69,145,613.7 |
| 加:营业外收入 | 167,849.78 | 84,100.55 | 16,316.35 | 1,669,027.29 |
| 减:营业外支出 | 277,365.88 | 211,586.57 | 44,874.52 | 1,524,435.55 |
| 五、利润总额 | 48,195,857.42 | 47,187,810.49 | 13,660,882.67 | 69,290,205.44 |
| 减:所得税费用 | 4,064,868.82 | 3,592,013.05 | 486,254.38 | 2,950,200.26 |
| 六、净利润 | 44,130,988.6 | 43,595,797.44 | 13,174,628.29 | 66,340,005.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,130,988.6 | 43,595,797.44 | 13,174,628.29 | 66,340,005.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,152,064.99 | 43,607,017 | 13,202,542.3 | 66,340,005.18 |
| 少数股东损益 | -21,076.39 | -11,219.56 | -27,914.01 | - |
| 扣除非经常损益后的净利润 | 24,596,681.72 | 26,005,406.49 | 9,390,167.55 | 34,397,940.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.35 | 0.11 | 0.54 |
| (二)稀释每股收益 | 0.36 | 0.35 | 0.11 | 0.54 |
| 八、其他综合收益 | -5,950,600.27 | -6,297,693.99 | -1,952,247.47 | 2,148,823.1 |
| 归属于母公司股东的其他综合收益 | -5,949,973.28 | -6,297,067 | -1,952,247.47 | 2,148,823.1 |
| 九、综合收益总额 | 38,180,388.33 | 37,298,103.45 | 11,222,380.82 | 68,488,828.28 |
| 归属于母公司股东的综合收益总额 | 38,202,091.71 | 37,309,950 | 11,250,294.83 | 68,488,828.28 |
| 归属于少数股东的综合收益总额 | -21,703.38 | -11,846.55 | -27,914.01 | - |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |