驰诚股份
(920407)
| 流通市值：7.78亿 | | | 总市值：19.12亿 |
| 流通股本：3476.09万 | | | 总股本：8538.40万 |
| 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 | 187,055,097.63 | 108,305,495.84 | 37,492,951.18 | 226,827,136.92 |
| 营业收入 | 187,055,097.63 | 108,305,495.84 | 37,492,951.18 | 226,827,136.92 |
| 二、营业总成本 | 167,329,440.35 | 97,767,383.5 | 38,125,063.63 | 203,011,484.58 |
| 营业成本 | 112,454,879.04 | 61,739,878.03 | 20,834,241.66 | 130,854,670.98 |
| 税金及附加 | 2,174,688.47 | 1,450,081.06 | 626,384.68 | 2,993,437.82 |
| 销售费用 | 27,678,783.68 | 17,860,427.23 | 8,299,759.04 | 37,003,993.03 |
| 管理费用 | 12,722,105.34 | 8,209,167 | 4,210,882.27 | 17,558,873.7 |
| 研发费用 | 12,335,255.31 | 8,616,577.85 | 4,229,141.29 | 14,771,291.25 |
| 财务费用 | -36,271.49 | -108,747.67 | -75,345.31 | -170,782.2 |
| 其中:利息费用 | 86,348.91 | 54,036.26 | 21,338.37 | 65,171.4 |
| 其中:利息收入 | -176,694.6 | -167,762.83 | -104,834.53 | 380,241.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 85,528.77 | 74,191.2 | 103,745.76 | - |
| 加:投资收益 | 293,225.98 | 159,274.54 | 263.51 | 1,795,128.92 |
| 资产处置收益 | 70.06 | 70.06 | 70.06 | -17,247.55 |
| 资产减值损失(新) | -432,614.05 | 47,976.33 | -34,102.62 | -1,580,686.56 |
| 信用减值损失(新) | -2,117,777.74 | -1,193,708.09 | 89,354.18 | -8,226,730.74 |
| 其他收益 | 4,779,742.9 | 3,182,535.11 | 1,908,380.67 | 6,849,203.62 |
| 四、营业利润 | 22,333,833.2 | 12,808,451.49 | 1,435,599.11 | 22,635,320.03 |
| 加:营业外收入 | 1,628,059.47 | 1,619,810.25 | 659.15 | 13,948.97 |
| 减:营业外支出 | 48,975.42 | 48,974.45 | 39,419.9 | 334,657.72 |
| 五、利润总额 | 23,912,917.25 | 14,379,287.29 | 1,396,838.36 | 22,314,611.28 |
| 减:所得税费用 | 4,749,572.79 | 2,946,693.87 | 485,753.02 | 3,155,579.86 |
| 六、净利润 | 19,163,344.46 | 11,432,593.42 | 911,085.34 | 19,159,031.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,163,344.46 | 11,432,593.42 | 911,085.34 | 19,159,031.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,299,096.7 | 11,542,337.84 | 967,507.76 | 19,408,779.43 |
| 少数股东损益 | -135,752.24 | -109,744.42 | -56,422.42 | -249,748.01 |
| 扣除非经常损益后的净利润 | 16,937,612.19 | 9,690,032.82 | 631,021.42 | 14,779,197.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.14 | 0.01 | 0.3 |
| (二)稀释每股收益 | 0.23 | 0.14 | 0.01 | 0.3 |
| 九、综合收益总额 | 19,163,344.46 | 11,432,593.42 | 911,085.34 | 19,159,031.42 |
| 归属于母公司股东的综合收益总额 | 19,299,096.7 | 11,542,337.84 | 967,507.76 | 19,408,779.43 |
| 归属于少数股东的综合收益总额 | -135,752.24 | -109,744.42 | -56,422.42 | -249,748.01 |
| 公告日期 | 2025-10-21 | 2025-08-27 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |