骏创科技
(920533)
| 流通市值：12.80亿 | | | 总市值：22.88亿 |
| 流通股本：7313.71万 | | | 总股本：1.31亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 574,625,676.09 | 362,806,061.98 | 174,738,045.3 | 697,672,443.67 |
| 营业收入 | 574,625,676.09 | 362,806,061.98 | 174,738,045.3 | 697,672,443.67 |
| 二、营业总成本 | 540,710,833.05 | 352,715,276.1 | 168,584,570.62 | 659,136,400.56 |
| 营业成本 | 434,605,736.41 | 276,945,281.1 | 134,268,393.92 | 535,928,042.6 |
| 税金及附加 | 4,012,545.73 | 2,961,077.1 | 1,230,211.74 | 4,466,130.38 |
| 销售费用 | 7,850,925.39 | 5,724,299.45 | 2,001,872.04 | 9,322,467.31 |
| 管理费用 | 49,158,529.31 | 33,634,350.52 | 14,843,823.98 | 62,736,891.49 |
| 研发费用 | 28,659,415.59 | 19,608,394.23 | 9,466,732.53 | 38,749,848.1 |
| 财务费用 | 16,423,680.62 | 13,841,873.7 | 6,773,536.41 | 7,933,020.68 |
| 其中:利息费用 | 5,857,707.57 | 3,784,387.03 | 1,864,140.3 | 7,237,908.83 |
| 其中:利息收入 | 1,076,600.13 | 747,224.48 | 212,275.04 | 2,452,424.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,130,986.85 | -420,766.96 | - | 308,923.43 |
| 加:投资收益 | - | - | 10,441.99 | -193,610 |
| 资产处置收益 | 122,846.72 | 124,977.31 | 0 | -1,150,973.37 |
| 资产减值损失(新) | -960,053.03 | -362,341.81 | 69,446.09 | 13,244.27 |
| 信用减值损失(新) | -828,846 | 1,680,701.43 | 1,271,320.81 | -268,330.23 |
| 其他收益 | 1,726,803.3 | 1,726,803.3 | 910,833.67 | 5,403,106.47 |
| 四、营业利润 | 32,844,607.18 | 12,840,159.15 | 8,415,517.24 | 42,648,403.68 |
| 加:营业外收入 | 537,498.08 | 20,000.91 | 20,000.86 | 129,013.11 |
| 减:营业外支出 | 541,637.28 | 310,349.33 | 306,603.78 | 2,235,546.56 |
| 五、利润总额 | 32,840,467.98 | 12,549,810.73 | 8,128,914.32 | 40,541,870.23 |
| 减:所得税费用 | -6,471,737.86 | -9,005,186.82 | 128,521.44 | 4,362,227.13 |
| 六、净利润 | 39,312,205.84 | 21,554,997.55 | 8,000,392.88 | 36,179,643.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,312,205.84 | 21,554,997.55 | 8,000,392.88 | 36,179,643.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,750,319.17 | 21,017,512.45 | 7,886,105.43 | 36,360,369.25 |
| 少数股东损益 | 561,886.67 | 537,485.1 | 114,287.45 | -180,726.15 |
| 扣除非经常损益后的净利润 | 38,263,446.28 | 20,302,342.26 | 7,314,533.91 | 33,641,243.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.16 | 0.06 | 0.28 |
| (二)稀释每股收益 | 0.3 | 0.16 | 0.06 | 0.28 |
| 八、其他综合收益 | -190,128.01 | -183,756.19 | -120,142.52 | -365,419.6 |
| 归属于母公司股东的其他综合收益 | -836,841.81 | -562,572.22 | -151,287.12 | -149,767.96 |
| 九、综合收益总额 | 39,122,077.83 | 21,371,241.36 | 7,880,250.36 | 35,814,223.5 |
| 归属于母公司股东的综合收益总额 | 37,913,477.36 | 20,454,940.23 | 7,734,818.31 | 36,210,601.29 |
| 归属于少数股东的综合收益总额 | 1,208,600.47 | 916,301.13 | 145,432.05 | -396,377.79 |
| 公告日期 | 2026-10-30 | 2026-08-20 | 2026-04-28 | 2026-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |