元琛科技
(688659)
| 流通市值：18.86亿 | | | 总市值：18.86亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 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 | 187,285,450.03 | 698,635,491.62 | 513,744,078.58 | 352,015,329.3 |
| 营业收入 | 187,285,450.03 | 698,635,491.62 | 513,744,078.58 | 352,015,329.3 |
| 二、营业总成本 | 183,909,676.29 | 702,905,634.95 | 500,960,750.03 | 334,953,394.58 |
| 营业成本 | 145,037,466.9 | 503,616,259.81 | 370,372,841.93 | 250,076,961.88 |
| 税金及附加 | 865,095.34 | 5,023,453.26 | 3,763,510.69 | 2,905,510.74 |
| 销售费用 | 10,374,298 | 60,078,679.18 | 36,319,218.35 | 24,849,300.65 |
| 管理费用 | 15,981,499.54 | 76,028,416.56 | 53,308,661.15 | 33,621,693.75 |
| 研发费用 | 8,537,202.16 | 44,726,045.36 | 26,818,195.74 | 16,675,352.36 |
| 财务费用 | 3,114,114.35 | 13,432,780.78 | 10,378,322.17 | 6,824,575.2 |
| 其中:利息费用 | 2,981,608.64 | 12,956,539.63 | 9,874,080.47 | 6,636,184.08 |
| 其中:利息收入 | 202,364.74 | 895,269.7 | 303,619.49 | 444,932.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -68,979.17 | - | - |
| 加:投资收益 | 120,821.92 | -708,953.82 | 1,790,738.16 | 1,182,513.8 |
| 资产处置收益 | - | -392,699.74 | -282,865.38 | -282,865.38 |
| 资产减值损失(新) | - | -18,744,590.74 | -1,298,429.35 | -1,023,738.91 |
| 信用减值损失(新) | -2,800,063.82 | -9,467,447.15 | -9,938,268.71 | -9,201,444.79 |
| 其他收益 | 3,987,770.81 | 5,682,525.17 | 3,745,904.16 | 2,774,361.39 |
| 四、营业利润 | 4,684,302.65 | -27,970,288.78 | 6,800,407.43 | 10,510,760.83 |
| 加:营业外收入 | 7,393.71 | 194,829.36 | 835,335.89 | 98,378.32 |
| 减:营业外支出 | 524,279.04 | 1,408,107.78 | 1,317,183.58 | 962,404.39 |
| 五、利润总额 | 4,167,417.32 | -29,183,567.2 | 6,318,559.74 | 9,646,734.76 |
| 减:所得税费用 | - | 1,465,838.85 | 849,788.05 | 831,402.97 |
| 六、净利润 | 4,167,417.32 | -30,649,406.05 | 5,468,771.69 | 8,815,331.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,167,417.32 | -30,649,406.05 | 5,468,771.69 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,167,417.32 | -30,649,406.05 | 5,468,771.69 | 8,815,331.79 |
| 扣除非经常损益后的净利润 | 483,178.85 | -33,301,034.28 | 2,201,147.65 | 5,461,194.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.19 | 0.03 | 0.06 |
| (二)稀释每股收益 | 0.03 | -0.19 | 0.03 | 0.06 |
| 八、其他综合收益 | - | 800,464.97 | - | - |
| 归属于母公司股东的其他综合收益 | - | 800,464.97 | - | - |
| 九、综合收益总额 | 4,167,417.32 | -29,848,941.08 | 5,468,771.69 | 8,815,331.79 |
| 归属于母公司股东的综合收益总额 | 4,167,417.32 | -29,848,941.08 | 5,468,771.69 | 8,815,331.79 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |