丛麟科技
(688370)
| 流通市值：11.54亿 | | | 总市值：36.17亿 |
| 流通股本：4374.91万 | | | 总股本：1.37亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 256,441,236.96 | 124,772,574.04 | 595,296,649.06 | 423,834,923.03 |
| 营业收入 | 256,441,236.96 | 124,772,574.04 | 595,296,649.06 | 423,834,923.03 |
| 二、营业总成本 | 269,092,693.8 | 133,405,719.82 | 541,423,022.54 | 382,092,303.25 |
| 营业成本 | 200,623,078.93 | 98,531,888.37 | 387,738,247.45 | 271,700,671.72 |
| 税金及附加 | 5,108,744.99 | 2,587,041.57 | 11,342,297.89 | 8,537,565.47 |
| 销售费用 | 8,002,974.8 | 3,513,795.4 | 19,923,106.78 | 15,648,714.88 |
| 管理费用 | 37,181,669.54 | 19,520,731.58 | 80,967,164.89 | 60,355,145.83 |
| 研发费用 | 13,514,865.38 | 6,450,988.95 | 30,764,681.69 | 20,734,916.73 |
| 财务费用 | 4,661,360.16 | 2,801,273.95 | 10,687,523.84 | 5,115,288.62 |
| 其中:利息费用 | - | 2,815,667.78 | 15,220,753.03 | 7,448,193.16 |
| 其中:利息收入 | - | -565,333.99 | 4,944,906.82 | 4,404,783.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,208,239.57 | 4,629,018.65 | 22,192,452.17 | 17,692,588.91 |
| 加:投资收益 | 6,254,389.33 | 2,801,249.99 | 10,214,916.13 | 5,231,486.1 |
| 资产处置收益 | 401,454.37 | - | -62,706.7 | - |
| 资产减值损失(新) | -1,241,357.39 | -1,243,051.46 | 3,324,291.29 | 1,209,222.59 |
| 信用减值损失(新) | 2,814,869.38 | 1,698,242.35 | -7,484,057.7 | -1,807,095.19 |
| 其他收益 | 3,675,940.35 | 1,828,277.1 | 17,845,388.48 | 10,637,528.49 |
| 四、营业利润 | 8,462,078.77 | 1,080,590.85 | 99,903,910.19 | 74,706,350.68 |
| 加:营业外收入 | 5,391.14 | 17,405.38 | 571,635.97 | 447,908.61 |
| 减:营业外支出 | 254.68 | 17,896.75 | 710,763.42 | 284,751.35 |
| 五、利润总额 | 8,467,215.23 | 1,080,099.48 | 99,764,782.74 | 74,869,507.94 |
| 减:所得税费用 | 9,043,302.47 | 449,007.98 | 27,327,211.42 | 15,682,280.7 |
| 六、净利润 | -576,087.24 | 631,091.5 | 72,437,571.32 | 59,187,227.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -576,087.24 | 631,091.5 | 72,437,571.32 | 59,187,227.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,683,456.47 | 5,069,286.65 | 90,020,758.62 | 75,022,958.68 |
| 少数股东损益 | -6,259,543.71 | -4,438,195.15 | -17,583,187.3 | -15,835,731.44 |
| 扣除非经常损益后的净利润 | -9,891,892.88 | -1,896,128.91 | 54,230,700.42 | 49,144,106.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.04 | 0.65 | 0.54 |
| (二)稀释每股收益 | 0.04 | 0.04 | 0.65 | 0.54 |
| 九、综合收益总额 | -576,087.24 | 631,091.5 | 72,437,571.32 | 59,187,227.24 |
| 归属于母公司股东的综合收益总额 | 5,683,456.47 | 5,069,286.65 | 90,020,758.62 | 75,022,958.68 |
| 归属于少数股东的综合收益总额 | -6,259,543.71 | -4,438,195.15 | -17,583,187.3 | -15,835,731.44 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |