青矩技术
(920208)
| 流通市值：22.55亿 | | | 总市值：34.86亿 |
| 流通股本：8657.89万 | | | 总股本：1.34亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 546,079,345.5 | 351,277,714.51 | 137,508,600.6 | 958,757,046.48 |
| 营业收入 | 546,079,345.5 | 351,277,714.51 | 137,508,600.6 | 958,757,046.48 |
| 二、营业总成本 | 401,896,842.16 | 263,580,805.17 | 122,174,500.17 | 696,966,464.04 |
| 营业成本 | 291,055,953.44 | 188,762,377.09 | 87,303,757.41 | 510,784,935.32 |
| 税金及附加 | 3,322,637.05 | 2,099,709.1 | 785,133.98 | 5,788,164.85 |
| 销售费用 | 29,900,608.97 | 19,355,063.83 | 9,174,341.85 | 54,553,983.6 |
| 管理费用 | 62,682,307.98 | 42,282,664.76 | 19,176,937.6 | 92,537,907.49 |
| 研发费用 | 13,341,974.41 | 9,952,868.23 | 5,191,143.35 | 32,823,360.98 |
| 财务费用 | 1,593,360.31 | 1,128,122.16 | 543,185.98 | 478,111.8 |
| 其中:利息费用 | 2,491,669.03 | 1,578,175.06 | 754,144.13 | 2,874,068.73 |
| 其中:利息收入 | 930,628.88 | - | 247,816.18 | 2,613,012.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,768,491.17 | -8,089,693.09 | -13,317,620.2 | 920,252.09 |
| 加:投资收益 | 7,465,337.91 | 9,618,001.83 | 13,824,944.43 | 3,784,131.19 |
| 资产处置收益 | 42,064.24 | 19,220.89 | -4,267 | 125,449.37 |
| 资产减值损失(新) | -24,418,013.62 | -13,161,025.5 | -2,943,513.64 | -28,473,235.25 |
| 信用减值损失(新) | -4,045,077.58 | -1,833,712.98 | 671,815.29 | -7,092,344.5 |
| 其他收益 | 1,528,049.48 | 861,165.31 | 274,471.55 | 5,131,767.14 |
| 四、营业利润 | 118,986,372.6 | 75,110,865.8 | 13,839,930.86 | 236,186,602.48 |
| 加:营业外收入 | 25.4 | 6.59 | 7,174.15 | 27,172.81 |
| 减:营业外支出 | 1,296,116.68 | 506,418.64 | - | 3,824,846.24 |
| 五、利润总额 | 117,690,281.32 | 74,604,453.75 | 13,847,105.01 | 232,388,929.05 |
| 减:所得税费用 | 25,177,542.01 | 13,991,604.22 | 1,397,636.18 | 49,278,845.32 |
| 六、净利润 | 92,512,739.31 | 60,612,849.53 | 12,449,468.83 | 183,110,083.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 92,512,739.31 | 60,612,849.53 | 12,449,468.83 | 183,110,083.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 100,972,435.65 | 65,697,839.88 | 14,584,863.87 | 184,095,801.91 |
| 少数股东损益 | -8,459,696.34 | -5,084,990.35 | -2,135,395.04 | -985,718.18 |
| 扣除非经常损益后的净利润 | 98,557,387.23 | 63,685,826.69 | 13,601,760.39 | 177,355,905.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 0.48 | 0.14 | 1.94 |
| (二)稀释每股收益 | 0.74 | 0.48 | 0.14 | 1.94 |
| 九、综合收益总额 | 92,512,739.31 | 60,612,849.53 | 12,449,468.83 | 183,110,083.73 |
| 归属于母公司股东的综合收益总额 | 100,972,435.65 | 65,697,839.88 | 14,584,863.87 | 184,095,801.91 |
| 归属于少数股东的综合收益总额 | -8,459,696.34 | -5,084,990.35 | -2,135,395.04 | -985,718.18 |
| 公告日期 | 2025-10-28 | 2025-08-18 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |