明志科技
(688355)
| 流通市值：29.23亿 | | | 总市值：29.23亿 |
| 流通股本：1.24亿 | | | 总股本：1.24亿 |
| 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 | 119,893,995.74 | 530,452,166.07 | 369,786,805.34 | 252,042,560.09 |
| 营业收入 | 119,893,995.74 | 530,452,166.07 | 369,786,805.34 | 252,042,560.09 |
| 二、营业总成本 | 121,559,456.61 | 489,735,786.4 | 353,648,468.66 | 232,778,751.22 |
| 营业成本 | 82,486,381.01 | 344,566,816.74 | 254,260,230.03 | 173,495,920.72 |
| 税金及附加 | 1,702,174.04 | 5,100,994.99 | 4,265,140.24 | 2,784,236.13 |
| 销售费用 | 3,040,101.63 | 11,766,912.26 | 9,132,753.21 | 6,057,401.44 |
| 管理费用 | 15,913,467.34 | 75,472,360.07 | 55,494,287.23 | 36,736,652.14 |
| 研发费用 | 15,009,264.48 | 74,794,677.12 | 51,788,100.53 | 32,900,244.63 |
| 财务费用 | 3,408,068.11 | -21,965,974.78 | -21,292,042.58 | -19,195,703.84 |
| 其中:利息费用 | 151,357.98 | 538,714.79 | 422,353.61 | 430,528.94 |
| 其中:利息收入 | 2,427,296.25 | 9,468,008.08 | 5,932,991.97 | 2,970,596.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,700,623.3 | 12,711,687.07 | 2,764,550.17 | 2,490,237.5 |
| 加:投资收益 | 121,273.67 | 1,014,377.37 | 738,412.58 | 310,597.06 |
| 资产处置收益 | -313.94 | -19,107.78 | -1,222.24 | -1,222.24 |
| 资产减值损失(新) | -227,043.83 | 1,017,203.03 | 508,692.69 | -453,716.38 |
| 信用减值损失(新) | 1,087,392.35 | 5,040,940.66 | 7,466,935.07 | 6,973,290.63 |
| 其他收益 | 324,529.75 | 21,947,661.68 | 20,689,668.57 | 18,732,301.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0.06 |
| 四、营业利润 | 3,341,000.43 | 82,429,141.7 | 48,305,373.52 | 47,315,296.51 |
| 加:营业外收入 | 87,035.27 | 455,909.37 | 167,849.78 | 84,100.55 |
| 减:营业外支出 | 71,156.66 | -449,872.1 | 277,365.88 | 211,586.57 |
| 五、利润总额 | 3,356,879.04 | 83,334,923.17 | 48,195,857.42 | 47,187,810.49 |
| 减:所得税费用 | 234,330.23 | 3,854,619.09 | 4,064,868.82 | 3,592,013.05 |
| 六、净利润 | 3,122,548.81 | 79,480,304.08 | 44,130,988.6 | 43,595,797.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,122,548.81 | 79,480,304.08 | 44,130,988.6 | 43,595,797.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,213,165.49 | 79,885,666.74 | 44,152,064.99 | 43,607,017 |
| 少数股东损益 | -90,616.68 | -405,362.66 | -21,076.39 | -11,219.56 |
| 扣除非经常损益后的净利润 | -244,544.12 | 45,706,673.22 | 24,596,681.72 | 26,005,406.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.65 | 0.36 | 0.35 |
| (二)稀释每股收益 | 0.03 | 0.65 | 0.36 | 0.35 |
| 八、其他综合收益 | 2,386,983.09 | -5,287,824.85 | -5,950,600.27 | -6,297,693.99 |
| 归属于母公司股东的其他综合收益 | 2,391,341.26 | -5,255,023.72 | -5,949,973.28 | -6,297,067 |
| 九、综合收益总额 | 5,509,531.9 | 74,192,479.23 | 38,180,388.33 | 37,298,103.45 |
| 归属于母公司股东的综合收益总额 | 5,604,506.75 | 74,630,643.02 | 38,202,091.71 | 37,309,950 |
| 归属于少数股东的综合收益总额 | -94,974.85 | -438,163.79 | -21,703.38 | -11,846.55 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |