青矩技术
(920208)
| 流通市值：23.17亿 | | | 总市值：30.43亿 |
| 流通股本：1.02亿 | | | 总股本：1.34亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 139,316,094.27 | 966,683,150.49 | 546,079,345.5 | 351,277,714.51 |
| 营业收入 | 139,316,094.27 | 966,683,150.49 | 546,079,345.5 | 351,277,714.51 |
| 二、营业总成本 | 118,129,982.5 | 671,305,890.5 | 401,896,842.16 | 263,580,805.17 |
| 营业成本 | 88,422,000.33 | 500,599,781.93 | 291,055,953.44 | 188,762,377.09 |
| 税金及附加 | 907,070.28 | 6,063,112.64 | 3,322,637.05 | 2,099,709.1 |
| 销售费用 | 7,920,097.57 | 50,557,739.43 | 29,900,608.97 | 19,355,063.83 |
| 管理费用 | 16,756,432.81 | 97,247,587.27 | 62,682,307.98 | 42,282,664.76 |
| 研发费用 | 3,783,030.72 | 15,460,474.66 | 13,341,974.41 | 9,952,868.23 |
| 财务费用 | 341,350.79 | 1,377,194.57 | 1,593,360.31 | 1,128,122.16 |
| 其中:利息费用 | 500,536.28 | 3,007,201.71 | 2,491,669.03 | 1,578,175.06 |
| 其中:利息收入 | 257,287.03 | 1,945,703.08 | 930,628.88 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -54,194.63 | 1,547,516.08 | -5,768,491.17 | -8,089,693.09 |
| 加:投资收益 | 1,249,691.76 | 1,296,770.89 | 7,465,337.91 | 9,618,001.83 |
| 资产处置收益 | -565,975.29 | -383,067.59 | 42,064.24 | 19,220.89 |
| 资产减值损失(新) | -2,969,009.76 | -43,094,455.29 | -24,418,013.62 | -13,161,025.5 |
| 信用减值损失(新) | -971,738.28 | -9,617,014.1 | -4,045,077.58 | -1,833,712.98 |
| 其他收益 | 313,939.01 | 2,328,911.11 | 1,528,049.48 | 861,165.31 |
| 四、营业利润 | 18,188,824.58 | 247,455,921.09 | 118,986,372.6 | 75,110,865.8 |
| 加:营业外收入 | 2,003.82 | 44.49 | 25.4 | 6.59 |
| 减:营业外支出 | - | 6,176,985.81 | 1,296,116.68 | 506,418.64 |
| 五、利润总额 | 18,190,828.4 | 241,278,979.77 | 117,690,281.32 | 74,604,453.75 |
| 减:所得税费用 | 4,989,560.56 | 57,555,841.16 | 25,177,542.01 | 13,991,604.22 |
| 六、净利润 | 13,201,267.84 | 183,723,138.61 | 92,512,739.31 | 60,612,849.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,201,267.84 | 183,723,138.61 | 92,512,739.31 | 60,612,849.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,645,345.31 | 188,722,942.29 | 100,972,435.65 | 65,697,839.88 |
| 少数股东损益 | -4,444,077.47 | -4,999,803.68 | -8,459,696.34 | -5,084,990.35 |
| 扣除非经常损益后的净利润 | 16,489,850.54 | 189,308,695.03 | 98,557,387.23 | 63,685,826.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 1.42 | 0.74 | 0.48 |
| (二)稀释每股收益 | 0.13 | 1.42 | 0.74 | 0.48 |
| 九、综合收益总额 | 13,201,267.84 | 183,723,138.61 | 92,512,739.31 | 60,612,849.53 |
| 归属于母公司股东的综合收益总额 | 17,645,345.31 | 188,722,942.29 | 100,972,435.65 | 65,697,839.88 |
| 归属于少数股东的综合收益总额 | -4,444,077.47 | -4,999,803.68 | -8,459,696.34 | -5,084,990.35 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-28 | 2025-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |