钜泉科技
(688391)
| 流通市值：38.34亿 | | | 总市值：38.34亿 |
| 流通股本：1.15亿 | | | 总股本：1.15亿 |
| 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 | 114,889,741.35 | 538,668,585.45 | 408,076,429.89 | 272,078,574.43 |
| 营业收入 | 114,889,741.35 | 538,668,585.45 | 408,076,429.89 | 272,078,574.43 |
| 二、营业总成本 | 124,723,436.52 | 562,200,277.78 | 417,856,899.11 | 273,719,007.04 |
| 营业成本 | 70,191,890.46 | 327,337,921.8 | 245,060,603.7 | 160,168,695.79 |
| 税金及附加 | 854,051.78 | 2,475,317.24 | 1,951,451.39 | 1,361,856.79 |
| 销售费用 | 1,200,411.13 | 5,193,360.01 | 3,473,033.61 | 2,303,779.31 |
| 管理费用 | 9,015,099.37 | 42,419,916.26 | 29,806,362.55 | 19,818,438.5 |
| 研发费用 | 43,723,699.8 | 185,887,207.41 | 138,379,993.58 | 90,757,871.65 |
| 财务费用 | -261,716.02 | -1,113,444.94 | -814,545.72 | -691,635 |
| 其中:利息费用 | 113,757.55 | 62,947.36 | 22,658.87 | 18,712.72 |
| 其中:利息收入 | 196,888.58 | 1,205,560.11 | 933,471.12 | 778,189.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,721,527.83 | 30,662,663.61 | 23,466,343.68 | 14,996,392.59 |
| 资产处置收益 | - | 121,595.13 | - | - |
| 资产减值损失(新) | -1,742,321.51 | 6,122,468.76 | 9,607,495.67 | 9,645,798.53 |
| 信用减值损失(新) | 628,581.75 | 1,211.31 | -704.41 | -656,607.3 |
| 其他收益 | 6,187,896.41 | 15,490,624.2 | 10,806,196.06 | 7,457,588.81 |
| 四、营业利润 | -1,038,010.69 | 28,866,870.68 | 34,098,861.78 | 29,802,740.02 |
| 加:营业外收入 | 79,360 | 94,556.91 | 38,549.94 | 38,549.94 |
| 减:营业外支出 | 17,237.16 | 23,667.17 | 14,734.18 | 14,734.18 |
| 五、利润总额 | -975,887.85 | 28,937,760.42 | 34,122,677.54 | 29,826,555.78 |
| 减:所得税费用 | -4,876,065.7 | -13,923,110.92 | -10,413,925.42 | -7,658,690.23 |
| 六、净利润 | 3,900,177.85 | 42,860,871.34 | 44,536,602.96 | 37,485,246.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,900,177.85 | 42,860,871.34 | 44,536,602.96 | 37,485,246.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,900,177.85 | 42,860,871.34 | 44,536,602.96 | 37,485,246.01 |
| 扣除非经常损益后的净利润 | -1,174,938.22 | 14,835,267.49 | 23,098,125.26 | 23,585,006.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.37 | 0.39 | 0.33 |
| (二)稀释每股收益 | 0.03 | 0.37 | 0.39 | 0.33 |
| 八、其他综合收益 | - | 203,094.67 | - | - |
| 归属于母公司股东的其他综合收益 | - | 203,094.67 | - | - |
| 九、综合收益总额 | 3,900,177.85 | 43,063,966.01 | 44,536,602.96 | 37,485,246.01 |
| 归属于母公司股东的综合收益总额 | 3,900,177.85 | 43,063,966.01 | 44,536,602.96 | 37,485,246.01 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |