千岸科技
(920065)
| 流通市值：5.14亿 | | | 总市值：29.44亿 |
| 流通股本：1575.00万 | | | 总股本：9025.00万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 942,832,828.5 | 455,770,050.98 | 1,980,922,681.19 | 1,370,075,115.56 |
| 营业收入 | 942,832,828.5 | 455,770,050.98 | 1,980,922,681.19 | 1,370,075,115.56 |
| 二、营业总成本 | 810,873,197.67 | 394,874,106.36 | 1,718,518,300.9 | 1,179,449,119.55 |
| 营业成本 | 493,967,312.41 | 244,240,880.72 | 1,120,753,376.14 | 782,681,036.19 |
| 税金及附加 | 1,180,292.31 | 632,898.98 | 2,099,518.55 | 1,588,295.23 |
| 销售费用 | 244,823,461.24 | 117,207,722.41 | 492,332,639.08 | 334,328,414.33 |
| 管理费用 | 31,885,702.44 | 13,316,778.43 | 73,955,932.88 | 49,176,802.56 |
| 研发费用 | 15,683,779.83 | 6,498,999.37 | 30,984,066.45 | 21,914,209.05 |
| 财务费用 | 23,332,649.44 | 12,976,826.45 | -1,607,232.2 | -10,239,637.81 |
| 其中:利息费用 | 527,796.02 | 305,078.35 | 3,111,070.25 | 2,746,047.92 |
| 其中:利息收入 | 3,392,349.31 | 863,800.68 | 5,710,805.2 | 4,859,933.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 983,489.55 | -602,542.04 | 4,087,523.16 | 2,494,048.58 |
| 加:投资收益 | 1,158,007.74 | 1,442,191.26 | 3,008,763.85 | 800,281.01 |
| 资产处置收益 | -2,925.17 | 663.42 | 36,168.68 | 53,602.3 |
| 资产减值损失(新) | -2,918,899.03 | -3,339,372.95 | -5,742,157.5 | -6,328,491.23 |
| 信用减值损失(新) | 252,843.84 | 1,241,752.91 | -974,957.32 | 598,479.6 |
| 其他收益 | 1,004,585.7 | 729,249.7 | 2,650,723.32 | 1,790,243.35 |
| 四、营业利润 | 132,436,733.46 | 60,367,886.92 | 265,470,444.48 | 190,034,159.62 |
| 加:营业外收入 | 95,089.43 | 526.43 | 101,257.35 | 60,134.53 |
| 减:营业外支出 | 30,604.38 | 19,877.66 | 1,010,898.57 | 115,695.93 |
| 五、利润总额 | 132,501,218.51 | 60,348,535.69 | 264,560,803.26 | 189,978,598.22 |
| 减:所得税费用 | 20,942,543.24 | 8,377,748.35 | 45,054,176.3 | 32,452,972.86 |
| 六、净利润 | 111,558,675.27 | 51,970,787.34 | 219,506,626.96 | 157,525,625.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 111,558,675.27 | 51,970,787.34 | 219,506,626.96 | 157,525,625.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 111,558,675.27 | 51,970,787.34 | 219,506,626.96 | 157,525,625.36 |
| 扣除非经常损益后的净利润 | 109,116,861.06 | 50,901,938.87 | 213,365,826.96 | 153,785,230.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.53 | 0.71 | 3.02 | 2.17 |
| (二)稀释每股收益 | 1.53 | 0.71 | 3.02 | 2.17 |
| 八、其他综合收益 | -2,417,970.89 | -1,101,050.44 | -948,909.82 | -1,139,970.02 |
| 归属于母公司股东的其他综合收益 | -2,417,970.89 | -1,101,050.44 | -948,909.82 | -1,139,970.02 |
| 九、综合收益总额 | 109,140,704.38 | 50,869,736.9 | 218,557,717.14 | 156,385,655.34 |
| 归属于母公司股东的综合收益总额 | 109,140,704.38 | 50,869,736.9 | 218,557,717.14 | 156,385,655.34 |
| 公告日期 | 2026-08-20 | 2026-06-02 | 2026-03-17 | 2025-11-21 |
| 审计意见(境内) | | | 标准无保留意见 | |