九菱科技
(920505)
| 流通市值：18.43亿 | | | 总市值：32.96亿 |
| 流通股本：3627.72万 | | | 总股本：6486.77万 |
| 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 | 115,665,782.58 | 73,131,645.52 | 36,306,621.26 | 151,501,910.17 |
| 营业收入 | 115,665,782.58 | 73,131,645.52 | 36,306,621.26 | 151,501,910.17 |
| 二、营业总成本 | 107,456,440.06 | 66,564,579.27 | 32,311,650.07 | 130,663,134.53 |
| 营业成本 | 90,332,301.01 | 55,381,403.76 | 27,030,469.08 | 111,570,797.33 |
| 税金及附加 | 1,676,800.92 | 874,658.5 | 227,466.32 | 1,114,311.93 |
| 销售费用 | 1,221,278.56 | 813,584.18 | 404,099.23 | 1,694,215.63 |
| 管理费用 | 6,732,456.45 | 4,426,440.27 | 2,360,839.29 | 7,926,725.28 |
| 研发费用 | 7,072,517.79 | 4,739,282.98 | 2,174,731.78 | 8,477,019.56 |
| 财务费用 | 421,085.33 | 329,209.58 | 114,044.37 | -119,935.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 139,754.61 |
| 加:投资收益 | 680,707.21 | 470,500.93 | 220,552 | 998,190.86 |
| 资产处置收益 | 70,309.57 | 3,760.36 | -13,400.8 | - |
| 资产减值损失(新) | - | - | - | -175,067.48 |
| 信用减值损失(新) | 142,031.11 | 225,206.83 | 115,164.09 | -75,119.64 |
| 其他收益 | 6,463,049.25 | 4,520,530.95 | 2,559,347.03 | 5,458,107.14 |
| 四、营业利润 | 15,565,439.66 | 11,787,065.32 | 6,876,633.51 | 27,184,641.13 |
| 加:营业外收入 | 2,800 | 4,770 | - | 41,479.39 |
| 减:营业外支出 | 404,072.35 | 66,114.41 | - | 102,763.36 |
| 五、利润总额 | 15,164,167.31 | 11,725,720.91 | 6,876,633.51 | 27,123,357.16 |
| 减:所得税费用 | 1,694,257.69 | 861,475.05 | 604,121.66 | 2,932,724.11 |
| 六、净利润 | 13,469,909.62 | 10,864,245.86 | 6,272,511.85 | 24,190,633.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,469,909.62 | 10,864,245.86 | 6,272,511.85 | 24,190,633.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,469,909.62 | 10,864,245.86 | 6,272,511.85 | 24,190,633.05 |
| 扣除非经常损益后的净利润 | 12,184,982.8 | 9,923,599.88 | 5,989,673.33 | 22,918,707.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.17 | 0.1 | 0.37 |
| (二)稀释每股收益 | 0.21 | 0.17 | 0.1 | 0.37 |
| 九、综合收益总额 | 13,469,909.62 | 10,864,245.86 | 6,272,511.85 | 24,190,633.05 |
| 归属于母公司股东的综合收益总额 | 13,469,909.62 | 10,864,245.86 | 6,272,511.85 | 24,190,633.05 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |