皖仪科技
(688600)
| 流通市值：29.88亿 | | | 总市值：29.88亿 |
| 流通股本：1.35亿 | | | 总股本：1.35亿 |
| 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 | 307,913,346.95 | 134,286,929.36 | 740,319,387.17 | 455,704,274.66 |
| 营业收入 | 307,913,346.95 | 134,286,929.36 | 740,319,387.17 | 455,704,274.66 |
| 二、营业总成本 | 320,956,145.11 | 146,872,537.63 | 740,713,024.63 | 508,083,082.92 |
| 营业成本 | 154,383,903.13 | 67,093,739.52 | 396,193,853.31 | 239,505,350.95 |
| 税金及附加 | 2,501,724.64 | 1,363,014.77 | 7,463,548.19 | 3,989,888.16 |
| 销售费用 | 70,018,084.51 | 30,645,183.1 | 142,365,525.26 | 108,047,071.4 |
| 管理费用 | 22,802,142.01 | 11,614,408.71 | 47,193,765.63 | 38,158,807.89 |
| 研发费用 | 69,553,647.47 | 35,440,733.04 | 146,766,705.99 | 117,609,418.14 |
| 财务费用 | 1,696,643.35 | 715,458.49 | 729,626.25 | 772,546.38 |
| 其中:利息费用 | 1,054,767.24 | 389,148.23 | 1,305,557 | 1,135,883.67 |
| 其中:利息收入 | 309,822.53 | 116,105.47 | 847,578.99 | 680,249.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -124,655.92 | 375,071.69 | -2,254,078.88 | -1,588,673.16 |
| 加:投资收益 | 2,540,619.48 | 839,926.55 | 8,769,282.35 | 7,827,371.51 |
| 资产处置收益 | -2,350,493.58 | -8,900.73 | 40,359.38 | 51,732.82 |
| 资产减值损失(新) | -4,003,344.02 | -2,158,325.3 | -15,471,031.86 | -8,598,929.42 |
| 信用减值损失(新) | 704,246.73 | 805,344.2 | 2,171,400.15 | 5,351,826.61 |
| 其他收益 | 17,552,190.41 | 7,439,760.97 | 34,405,220.5 | 23,755,299.7 |
| 四、营业利润 | 1,275,764.94 | -5,292,730.89 | 27,267,514.18 | -25,580,180.2 |
| 加:营业外收入 | 86,284.46 | 39,959.26 | 1,143,832.68 | 211,670.06 |
| 减:营业外支出 | 329,316.44 | 95,777.31 | 1,048,818.58 | 389,216.78 |
| 五、利润总额 | 1,032,732.96 | -5,348,548.94 | 27,362,528.28 | -25,757,726.92 |
| 减:所得税费用 | -14,317.9 | 102,373.15 | 12,955,244.89 | 925,381.73 |
| 六、净利润 | 1,047,050.86 | -5,450,922.09 | 14,407,283.39 | -26,683,108.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,047,050.86 | -5,450,922.09 | 14,407,283.39 | -26,683,108.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,047,050.86 | -5,450,922.09 | 14,407,283.39 | -26,683,108.65 |
| 扣除非经常损益后的净利润 | -4,697,733.94 | -8,841,776.55 | -1,974,198.82 | -39,003,318.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.04 | 0.11 | -0.2 |
| (二)稀释每股收益 | 0.01 | -0.04 | 0.11 | -0.2 |
| 九、综合收益总额 | 1,047,050.86 | -5,450,922.09 | 14,407,283.39 | -26,683,108.65 |
| 归属于母公司股东的综合收益总额 | 1,047,050.86 | -5,450,922.09 | 14,407,283.39 | -26,683,108.65 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |