元琛科技
(688659)
| 流通市值：17.25亿 | | | 总市值：17.25亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 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 | 352,015,329.3 | 128,979,148.46 | 629,663,609.06 | 459,760,507.84 |
| 营业收入 | 352,015,329.3 | 128,979,148.46 | 629,663,609.06 | 459,760,507.84 |
| 二、营业总成本 | 334,953,394.58 | 129,690,730.45 | 657,201,533.1 | 457,796,952.34 |
| 营业成本 | 250,076,961.88 | 94,806,123.02 | 471,104,248.15 | 333,841,832.77 |
| 税金及附加 | 2,905,510.74 | 916,218.85 | 5,542,776.85 | 3,598,141.98 |
| 销售费用 | 24,849,300.65 | 9,654,208.2 | 54,747,262.02 | 33,190,147.35 |
| 管理费用 | 33,621,693.75 | 13,370,954.88 | 75,109,593.76 | 51,717,882.83 |
| 研发费用 | 16,675,352.36 | 7,624,282.38 | 36,997,068.8 | 25,011,962.16 |
| 财务费用 | 6,824,575.2 | 3,318,943.12 | 13,700,583.52 | 10,436,985.25 |
| 其中:利息费用 | 6,636,184.08 | 2,052,132.37 | 14,174,444.07 | 9,663,873.05 |
| 其中:利息收入 | 444,932.99 | 359,609.59 | 747,000.74 | 311,834.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 68,979.17 | 125,967.13 |
| 加:投资收益 | 1,182,513.8 | 383,841.03 | 2,213,374.71 | 1,851,712.56 |
| 资产处置收益 | -282,865.38 | -457,754.53 | -1,811,826.26 | -1,803,546.93 |
| 资产减值损失(新) | -1,023,738.91 | 1,015,652.78 | -27,440,531.45 | -1,516,910.47 |
| 信用减值损失(新) | -9,201,444.79 | 1,204,085.08 | -15,675,316.98 | -2,935,174.45 |
| 其他收益 | 2,774,361.39 | 1,601,256.5 | 12,976,624.19 | 9,668,511.57 |
| 四、营业利润 | 10,510,760.83 | 3,035,498.87 | -57,206,620.66 | 7,354,114.91 |
| 加:营业外收入 | 98,378.32 | 26,832.17 | 418,724.1 | 187,170.26 |
| 减:营业外支出 | 962,404.39 | 97,000 | 2,025,062.54 | 942,593.27 |
| 五、利润总额 | 9,646,734.76 | 2,965,331.04 | -58,812,959.1 | 6,598,691.9 |
| 减:所得税费用 | 831,402.97 | 444,802.98 | 2,042,844.4 | -223,985.98 |
| 六、净利润 | 8,815,331.79 | 2,520,528.06 | -60,855,803.5 | 6,822,677.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 2,520,528.06 | -60,855,803.5 | 6,822,677.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,815,331.79 | 2,520,528.06 | -60,855,803.5 | 6,822,677.88 |
| 扣除非经常损益后的净利润 | 5,461,194.28 | 2,345,654.72 | -67,940,659.58 | 2,358,882.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.02 | -0.38 | 0.04 |
| (二)稀释每股收益 | 0.06 | 0.02 | -0.38 | 0.04 |
| 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 | 8,815,331.79 | 2,520,528.06 | -59,488,445.68 | 6,822,677.88 |
| 归属于母公司股东的综合收益总额 | 8,815,331.79 | 2,520,528.06 | -59,488,445.68 | 6,822,677.88 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |