丛麟科技
(688370)
| 流通市值:32.74亿 | | | 总市值:32.74亿 |
| 流通股本:1.37亿 | | | 总股本:1.37亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 399,784,044.93 | 248,050,084.3 | 114,465,951.38 | 526,311,476.49 |
| 营业收入 | 399,784,044.93 | 248,050,084.3 | 114,465,951.38 | 526,311,476.49 |
| 二、营业总成本 | 370,920,412.14 | 233,414,898.28 | 109,808,174.66 | 537,544,876.44 |
| 营业成本 | 283,445,849.56 | 173,178,915.66 | 76,519,512.41 | 394,250,655.09 |
| 税金及附加 | 6,881,499.2 | 4,667,598.51 | 2,358,762.08 | 9,949,086.44 |
| 销售费用 | 11,830,593.68 | 8,857,039.47 | 4,753,341.61 | 21,918,870.73 |
| 管理费用 | 46,904,155.92 | 31,739,071.35 | 17,371,716.73 | 76,307,428.7 |
| 研发费用 | 16,861,352.39 | 11,412,693.3 | 5,469,000.06 | 25,419,845.53 |
| 财务费用 | 4,996,961.39 | 3,559,579.99 | 3,335,841.77 | 9,698,989.95 |
| 其中:利息费用 | 3,535,357.02 | 4,312,343.06 | 1,449,897.95 | 12,185,202.8 |
| 其中:利息收入 | 733,495.93 | 491,928.27 | -303,774.87 | 2,236,936.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,060,299.19 | 7,783,968.48 | 3,422,091.75 | 14,333,857.48 |
| 加:投资收益 | 4,836,672.18 | 3,194,727.78 | 2,389,833.33 | 13,996,564.3 |
| 资产处置收益 | -77,408.45 | 27,346.6 | -148,018.23 | -17,219.11 |
| 资产减值损失(新) | 105,578.48 | 23,074.45 | 150,820.89 | 3,541,718.64 |
| 信用减值损失(新) | -328,454.65 | 175,212.89 | -513,592.87 | 1,195,152.02 |
| 其他收益 | 1,055,990.75 | 911,056.72 | 525,475.8 | 7,382,491.92 |
| 四、营业利润 | 45,516,310.29 | 26,750,572.94 | 10,484,387.39 | 29,199,165.3 |
| 加:营业外收入 | 170,005.29 | 160,003.56 | 80,003.49 | 67,927.03 |
| 减:营业外支出 | 2,199.47 | 45,787.42 | 962.91 | 219,860.44 |
| 五、利润总额 | 45,684,116.11 | 26,864,789.08 | 10,563,427.97 | 29,047,231.89 |
| 减:所得税费用 | 14,885,561 | 10,479,194.97 | 3,531,081.26 | 16,670,708.94 |
| 六、净利润 | 30,798,555.11 | 16,385,594.11 | 7,032,346.71 | 12,376,522.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,798,555.11 | 16,385,594.11 | 7,032,346.71 | 12,376,522.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,435,056.72 | 22,419,931.63 | 10,746,514.66 | 23,165,752.89 |
| 少数股东损益 | -7,636,501.61 | -6,034,337.52 | -3,714,167.95 | -10,789,229.94 |
| 扣除非经常损益后的净利润 | 22,315,975.57 | 11,136,810.4 | 4,648,067.55 | -8,682,738.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.16 | 0.08 | 0.17 |
| (二)稀释每股收益 | 0.28 | 0.16 | 0.08 | 0.17 |
| 九、综合收益总额 | 30,798,555.11 | 16,385,594.11 | 7,032,346.71 | 12,376,522.94 |
| 归属于母公司股东的综合收益总额 | 38,435,056.72 | 22,419,931.63 | 10,746,514.66 | 23,165,752.89 |
| 归属于少数股东的综合收益总额 | -7,636,501.61 | -6,034,337.52 | -3,714,167.95 | -10,789,229.94 |
| 公告日期 | 2026-10-30 | 2026-08-22 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |