臻宝科技
(688797)
| 流通市值：75.02亿 | | | 总市值：399.08亿 |
| 流通股本：2919.27万 | | | 总股本：1.55亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 483,528,515.21 | 222,949,316.92 | 867,581,663.1 | 366,370,851.61 |
| 营业收入 | 483,528,515.21 | 222,949,316.92 | 867,581,663.1 | 366,370,851.61 |
| 二、营业总成本 | 354,408,869.74 | 160,710,990.46 | 595,002,101.15 | 263,738,059.31 |
| 营业成本 | 257,583,586.98 | 118,529,231.69 | 435,110,926.54 | 188,793,318.55 |
| 税金及附加 | 1,177,050.83 | 418,694.87 | 5,955,369.15 | 4,930,727.83 |
| 销售费用 | 14,464,672.94 | 6,279,112.42 | 29,281,697.36 | 12,113,021.25 |
| 管理费用 | 31,426,267.67 | 12,711,742.87 | 57,172,471.16 | 28,356,127.44 |
| 研发费用 | 43,730,320.52 | 18,997,093.16 | 61,169,376.76 | 26,495,367.74 |
| 财务费用 | 6,026,970.8 | 3,775,115.45 | 6,312,260.18 | 3,049,496.5 |
| 其中:利息费用 | 2,973,901.08 | 1,548,077.02 | 5,743,732.21 | 2,924,961.14 |
| 其中:利息收入 | 1,692,135.32 | 573,271.21 | 1,387,148.69 | 551,296.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,642,434.39 | 745,251.35 | 2,055,513.71 | 382,231.04 |
| 加:投资收益 | 363,721.91 | 505,061.69 | 3,194,397.9 | 2,207,036.97 |
| 资产处置收益 | 1,080.59 | 1,080.59 | - | - |
| 资产减值损失(新) | -16,434,450.03 | -6,729,035.51 | -22,021,415.34 | -9,607,103.94 |
| 信用减值损失(新) | -983,182.34 | -1,469,949.33 | -4,397,717.47 | -1,955,553.77 |
| 其他收益 | 9,607,181.53 | 3,355,974.13 | 13,505,668.27 | 6,362,079.81 |
| 营业利润平衡项目 | 0 | - | 0 | 0 |
| 四、营业利润 | 123,316,431.52 | 58,646,709.38 | 264,916,009.02 | 100,021,482.41 |
| 加:营业外收入 | 334,759.85 | 300,259.64 | 625,793.91 | 177,241.19 |
| 减:营业外支出 | 380,732.74 | 205,172.4 | 846,588.82 | 116,626.08 |
| 利润总额平衡项目 | 0 | - | 0 | 0 |
| 五、利润总额 | 123,270,458.63 | 58,741,796.62 | 264,695,214.11 | 100,082,097.52 |
| 减:所得税费用 | 16,156,124.76 | 7,716,301.87 | 38,764,391.45 | 14,897,383.9 |
| 六、净利润 | 107,114,333.87 | 51,025,494.75 | 225,930,822.66 | 85,184,713.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 107,114,333.87 | 51,025,494.75 | 225,930,822.66 | 85,184,713.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,114,333.87 | 51,025,494.75 | 225,930,822.66 | 85,184,713.62 |
| 扣除非经常损益后的净利润 | 101,714,350.87 | 48,187,894.75 | 221,009,504.17 | 85,433,769.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.92 | 0.44 | 1.94 | 0.73 |
| (二)稀释每股收益 | 0.92 | 0.44 | 1.94 | 0.73 |
| 八、其他综合收益 | -21,079.42 | -9,302.7 | -7,685.75 | -43,504.68 |
| 归属于母公司股东的其他综合收益 | -21,079.42 | -9,302.7 | - | -43,504.68 |
| 九、综合收益总额 | 107,093,254.45 | 51,016,192.05 | 225,923,136.91 | 85,141,208.94 |
| 归属于母公司股东的综合收益总额 | 107,093,254.45 | 51,016,192.05 | 225,923,136.91 | 85,141,208.94 |
| 公告日期 | 2026-08-25 | 2026-06-04 | 2026-02-27 | 2025-09-23 |
| 审计意见(境内) | | | 标准无保留意见 | 标准无保留意见 |