前进科技
(920679)
| 流通市值：5.08亿 | | | 总市值：7.65亿 |
| 流通股本：3710.53万 | | | 总股本：5585.00万 |
| 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 | 113,504,937.47 | 67,458,618.81 | 30,910,590.08 | 112,155,874.78 |
| 营业收入 | 113,504,937.47 | 67,458,618.81 | 30,910,590.08 | 112,155,874.78 |
| 二、营业总成本 | 98,267,261.54 | 59,492,862.73 | 26,992,829.94 | 95,136,070.11 |
| 营业成本 | 76,109,811.8 | 45,334,514.75 | 20,886,098.39 | 77,406,815.06 |
| 税金及附加 | 1,577,309.59 | 978,994.6 | 359,358.91 | 1,823,633.72 |
| 销售费用 | 3,161,017.27 | 1,851,528.6 | 748,405.7 | 4,371,978.14 |
| 管理费用 | 12,217,893.34 | 8,269,435.04 | 3,769,419.95 | 12,876,779.46 |
| 研发费用 | 4,599,930.35 | 2,637,402.24 | 1,064,436.39 | 4,925,782.83 |
| 财务费用 | 601,299.19 | 420,987.5 | 165,110.6 | -6,268,919.1 |
| 其中:利息费用 | 26,960.67 | 17,973.78 | 8,986.89 | 10,743.16 |
| 其中:利息收入 | 197,833.61 | 128,548.81 | 57,308.1 | 5,502,743.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 206,565 | 67,200.83 | 182,913.7 | 299,224.61 |
| 加:投资收益 | 1,874,721.59 | 1,405,983.9 | 594,863.11 | 2,041,800.04 |
| 资产处置收益 | 8,272.71 | - | - | 58,167.15 |
| 信用减值损失(新) | -752,035.74 | -573,905.61 | -72,635.28 | 1,381,098.21 |
| 其他收益 | 337,836.57 | 234,866.66 | 131,896.75 | 1,706,506.66 |
| 四、营业利润 | 16,913,036.06 | 9,099,901.86 | 4,754,798.42 | 22,506,601.34 |
| 减:营业外支出 | 31,884.87 | 29,386.99 | 27,510.2 | 225,948.55 |
| 五、利润总额 | 16,881,151.19 | 9,070,514.87 | 4,727,288.22 | 22,280,652.79 |
| 减:所得税费用 | 1,931,926.88 | 1,038,216.33 | 614,152.97 | 3,073,910.72 |
| 六、净利润 | 14,949,224.31 | 8,032,298.54 | 4,113,135.25 | 19,206,742.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,949,224.31 | 8,032,298.54 | 4,113,135.25 | 19,206,742.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,830,123.45 | 7,907,028.42 | 4,122,884.37 | 19,410,377.5 |
| 少数股东损益 | 119,100.86 | 125,270.12 | -9,749.12 | -203,635.43 |
| 扣除非经常损益后的净利润 | 13,089,155.43 | 6,684,302.43 | 3,482,441.01 | 16,371,765.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.14 | 0.07 | 0.35 |
| (二)稀释每股收益 | 0.27 | 0.14 | 0.07 | 0.35 |
| 八、其他综合收益 | -735,782.24 | -921,865.12 | -211,539.32 | 1,000,930.67 |
| 归属于母公司股东的其他综合收益 | -735,782.24 | -921,865.12 | -211,539.32 | 1,000,930.67 |
| 九、综合收益总额 | 14,213,442.07 | 7,110,433.42 | 3,901,595.93 | 20,207,672.74 |
| 归属于母公司股东的综合收益总额 | 14,094,341.21 | 6,985,163.3 | 3,911,345.05 | 20,411,308.17 |
| 归属于少数股东的综合收益总额 | 119,100.86 | 125,270.12 | -9,749.12 | -203,635.43 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |