明志科技
(688355)
| 流通市值：20.81亿 | | | 总市值：20.81亿 |
| 流通股本：1.24亿 | | | 总股本：1.24亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 117,194,189.06 | 631,484,178.63 | 435,110,770.32 | 295,682,942.22 |
| 营业收入 | 117,194,189.06 | 631,484,178.63 | 435,110,770.32 | 295,682,942.22 |
| 二、营业总成本 | 112,239,473.58 | 582,920,197.48 | 403,582,484.79 | 267,903,663.06 |
| 营业成本 | 82,321,808.45 | 426,337,836.41 | 290,804,659.72 | 195,863,454.85 |
| 税金及附加 | 1,000,803.51 | 3,806,858.7 | 3,132,398.25 | 1,897,297.18 |
| 销售费用 | 3,321,699.58 | 12,763,273.88 | 13,851,295.75 | 8,639,952.95 |
| 管理费用 | 15,924,898.36 | 74,155,523.82 | 53,433,510.46 | 35,385,544.36 |
| 研发费用 | 16,254,553.32 | 61,170,142.91 | 42,848,515.96 | 24,132,435.4 |
| 财务费用 | -6,584,289.64 | 4,686,561.76 | -487,895.35 | 1,984,978.32 |
| 其中:利息费用 | 226,273.38 | 1,644,539.64 | 1,129,930.75 | 821,648.35 |
| 其中:利息收入 | 1,392,948.98 | 1,051,177.18 | 582,829.97 | 357,915.26 |
| 加:公允价值变动收益 | 1,180,734.12 | 9,942,045.58 | 8,174,046.31 | 5,669,874.65 |
| 加:投资收益 | 300,582.5 | 2,645,204.22 | 1,988,096.9 | 1,958,366.4 |
| 资产处置收益 | - | 21,539.99 | 30,823.72 | - |
| 资产减值损失(新) | -617,185.82 | -7,504,596.98 | -3,508,927.79 | -4,400,266.76 |
| 信用减值损失(新) | 4,337,140.8 | -10,811,385.81 | -5,746,881.53 | -2,227,124.88 |
| 其他收益 | 3,533,453.76 | 26,288,825.55 | 22,422,322.23 | 17,670,754.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,689,440.84 | 69,145,613.7 | 54,887,765.37 | 46,450,882.6 |
| 加:营业外收入 | 16,316.35 | 1,669,027.29 | 1,541,007.24 | 1,456,736.84 |
| 减:营业外支出 | 44,874.52 | 1,524,435.55 | 247,475.87 | 230,791.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,660,882.67 | 69,290,205.44 | 56,181,296.74 | 47,676,828.25 |
| 减:所得税费用 | 486,254.38 | 2,950,200.26 | 3,265,730.77 | 5,009,215.97 |
| 六、净利润 | 13,174,628.29 | 66,340,005.18 | 52,915,565.97 | 42,667,612.28 |
| 持续经营净利润 | 13,174,628.29 | 66,340,005.18 | 52,915,565.97 | 42,667,612.28 |
| 归属于母公司股东的净利润 | 13,202,542.3 | 66,340,005.18 | 52,915,565.97 | 42,667,612.28 |
| 少数股东损益 | -27,914.01 | - | - | - |
| (一)基本每股收益 | 0.11 | 0.54 | 0.43 | 0.34 |
| (二)稀释每股收益 | 0.11 | 0.54 | 0.43 | 0.34 |
| 八、其他综合收益 | -1,952,247.47 | 2,148,823.1 | -10,588.57 | 1,189,563.36 |
| 归属于母公司股东的其他综合收益 | -1,952,247.47 | 2,148,823.1 | -10,588.57 | 1,189,563.36 |
| 九、综合收益总额 | 11,222,380.82 | 68,488,828.28 | 52,904,977.4 | 43,857,175.64 |
| 归属于母公司股东的综合收益总额 | 11,250,294.83 | 68,488,828.28 | 52,904,977.4 | 43,857,175.64 |
| 归属于少数股东的综合收益总额 | -27,914.01 | - | - | - |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |