元琛科技
(688659)
| 流通市值：17.47亿 | | | 总市值：17.47亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 513,744,078.58 | 352,015,329.3 | 128,979,148.46 | 629,663,609.06 |
| 营业收入 | 513,744,078.58 | 352,015,329.3 | 128,979,148.46 | 629,663,609.06 |
| 二、营业总成本 | 500,960,750.03 | 334,953,394.58 | 129,690,730.45 | 657,201,533.1 |
| 营业成本 | 370,372,841.93 | 250,076,961.88 | 94,806,123.02 | 471,104,248.15 |
| 税金及附加 | 3,763,510.69 | 2,905,510.74 | 916,218.85 | 5,542,776.85 |
| 销售费用 | 36,319,218.35 | 24,849,300.65 | 9,654,208.2 | 54,747,262.02 |
| 管理费用 | 53,308,661.15 | 33,621,693.75 | 13,370,954.88 | 75,109,593.76 |
| 研发费用 | 26,818,195.74 | 16,675,352.36 | 7,624,282.38 | 36,997,068.8 |
| 财务费用 | 10,378,322.17 | 6,824,575.2 | 3,318,943.12 | 13,700,583.52 |
| 其中:利息费用 | 9,874,080.47 | 6,636,184.08 | 2,052,132.37 | 14,174,444.07 |
| 其中:利息收入 | 303,619.49 | 444,932.99 | 359,609.59 | 747,000.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 68,979.17 |
| 加:投资收益 | 1,790,738.16 | 1,182,513.8 | 383,841.03 | 2,213,374.71 |
| 资产处置收益 | -282,865.38 | -282,865.38 | -457,754.53 | -1,811,826.26 |
| 资产减值损失(新) | -1,298,429.35 | -1,023,738.91 | 1,015,652.78 | -27,440,531.45 |
| 信用减值损失(新) | -9,938,268.71 | -9,201,444.79 | 1,204,085.08 | -15,675,316.98 |
| 其他收益 | 3,745,904.16 | 2,774,361.39 | 1,601,256.5 | 12,976,624.19 |
| 四、营业利润 | 6,800,407.43 | 10,510,760.83 | 3,035,498.87 | -57,206,620.66 |
| 加:营业外收入 | 835,335.89 | 98,378.32 | 26,832.17 | 418,724.1 |
| 减:营业外支出 | 1,317,183.58 | 962,404.39 | 97,000 | 2,025,062.54 |
| 五、利润总额 | 6,318,559.74 | 9,646,734.76 | 2,965,331.04 | -58,812,959.1 |
| 减:所得税费用 | 849,788.05 | 831,402.97 | 444,802.98 | 2,042,844.4 |
| 六、净利润 | 5,468,771.69 | 8,815,331.79 | 2,520,528.06 | -60,855,803.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,468,771.69 | - | 2,520,528.06 | -60,855,803.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,468,771.69 | 8,815,331.79 | 2,520,528.06 | -60,855,803.5 |
| 扣除非经常损益后的净利润 | 2,201,147.65 | 5,461,194.28 | 2,345,654.72 | -67,940,659.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.06 | 0.02 | -0.38 |
| (二)稀释每股收益 | 0.03 | 0.06 | 0.02 | -0.38 |
| 八、其他综合收益 | - | - | - | 1,367,357.82 |
| 归属于母公司股东的其他综合收益 | - | - | - | 1,367,357.82 |
| 九、综合收益总额 | 5,468,771.69 | 8,815,331.79 | 2,520,528.06 | -59,488,445.68 |
| 归属于母公司股东的综合收益总额 | 5,468,771.69 | 8,815,331.79 | 2,520,528.06 | -59,488,445.68 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |