志晟信息
(920171)
| 流通市值：10.31亿 | | | 总市值：15.29亿 |
| 流通股本：6763.20万 | | | 总股本：1.00亿 |
| 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 | 119,569,088.02 | 28,634,479.33 | 241,578,742.81 | 102,042,098.27 |
| 营业收入 | 119,569,088.02 | 28,634,479.33 | 241,578,742.81 | 102,042,098.27 |
| 二、营业总成本 | 109,874,901.55 | 29,197,106.57 | 214,602,702.93 | 99,463,519.48 |
| 营业成本 | 89,160,745.12 | 18,855,164.06 | 164,050,230.85 | 62,988,942.83 |
| 税金及附加 | 499,857.86 | 265,572.89 | 1,449,312.6 | 726,076.97 |
| 销售费用 | 6,035,515.91 | 3,877,642.05 | 14,835,394.06 | 10,873,226.8 |
| 管理费用 | 9,529,392.99 | 5,024,176.42 | 23,047,215.62 | 15,809,824.91 |
| 研发费用 | 3,538,458.06 | 533,109.83 | 8,767,823.87 | 7,224,092.4 |
| 财务费用 | 1,110,931.61 | 641,441.32 | 2,452,725.93 | 1,841,355.57 |
| 其中:利息费用 | 1,112,031.58 | 550,974.64 | 2,412,877.83 | 1,734,314.83 |
| 其中:利息收入 | 6,588.93 | 4,301.8 | 33,643.39 | 29,300.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -795,000 | 477,000 | 3,312,500 | 4,876,000 |
| 加:投资收益 | -150,008 | - | -328,951.21 | 301,718.03 |
| 资产处置收益 | 5,327.35 | 4,025.19 | 392,438.89 | 387,065.48 |
| 资产减值损失(新) | -11,218.76 | - | 714,021.23 | 734,328.36 |
| 信用减值损失(新) | -7,887,493.69 | 1,291,956.36 | -30,268,968.47 | -14,421,394.24 |
| 其他收益 | 158,471.72 | 67,330.57 | 893,819.96 | 692,819.7 |
| 四、营业利润 | 1,014,265.09 | 1,277,684.88 | 1,690,900.28 | -4,850,883.88 |
| 加:营业外收入 | 9,626.59 | 0.03 | 3,061,389.79 | 1,975,000.75 |
| 减:营业外支出 | 27,992.16 | - | 107,971.28 | 880.36 |
| 五、利润总额 | 995,899.52 | 1,277,684.91 | 4,644,318.79 | -2,876,763.49 |
| 减:所得税费用 | -759,208.47 | 352,511.9 | -3,672,640.39 | -1,793,684.99 |
| 六、净利润 | 1,755,107.99 | 925,173.01 | 8,316,959.18 | -1,083,078.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,755,107.99 | 925,173.01 | 8,316,959.18 | -1,083,078.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,072,643.43 | 546,324.42 | 4,907,046.48 | -3,929,846.94 |
| 少数股东损益 | 682,464.56 | 378,848.59 | 3,409,912.7 | 2,846,768.44 |
| 扣除非经常损益后的净利润 | 1,886,787.36 | 34,418.79 | -2,279,267.28 | -11,340,172.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.05 | -0.04 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.05 | -0.04 |
| 九、综合收益总额 | 1,755,107.99 | 925,173.01 | 8,316,959.18 | -1,083,078.5 |
| 归属于母公司股东的综合收益总额 | 1,072,643.43 | 546,324.42 | 4,907,046.48 | -3,929,846.94 |
| 归属于少数股东的综合收益总额 | 682,464.56 | 378,848.59 | 3,409,912.7 | 2,846,768.44 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |