前进科技
(920679)
| 流通市值：4.95亿 | | | 总市值：12.24亿 |
| 流通股本：2256.28万 | | | 总股本：5585.00万 |
| 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 | 75,148,893.81 | 41,509,670.69 | 14,677,892.44 | 137,220,174.71 |
| 营业收入 | 75,148,893.81 | 41,509,670.69 | 14,677,892.44 | 137,220,174.71 |
| 二、营业总成本 | 61,776,280.4 | 35,978,612.77 | 16,599,884.59 | 112,100,639.56 |
| 营业成本 | 52,191,877.36 | 29,219,005.12 | 10,990,797.69 | 89,782,442.01 |
| 税金及附加 | 1,099,724.49 | 727,322.41 | 366,554.32 | 2,044,982.74 |
| 销售费用 | 2,959,367.13 | 1,847,200.52 | 855,815.85 | 4,010,189.04 |
| 管理费用 | 8,380,063.15 | 5,671,409.44 | 2,528,771.14 | 13,888,781.81 |
| 研发费用 | 3,455,331.08 | 2,199,563.77 | 1,290,089.97 | 6,835,042.47 |
| 财务费用 | -6,310,082.81 | -3,685,888.49 | 567,855.62 | -4,460,798.51 |
| 其中:利息费用 | 8,776.71 | 5,851.14 | 2,925.57 | 1,950.38 |
| 其中:利息收入 | 5,353,022.9 | 5,127,242.79 | 284,781.07 | 4,545,621.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 370,333.33 | 302,266.67 | - | 92,739.73 |
| 加:投资收益 | 1,068,698.68 | 220,360.66 | 130,732.63 | 183,096.41 |
| 资产处置收益 | 58,167.15 | 58,167.15 | 87,914.48 | - |
| 资产减值损失(新) | - | - | - | -24,639 |
| 信用减值损失(新) | 1,407,246.62 | 1,904,968.47 | 1,730,973.55 | 120,790.01 |
| 其他收益 | 1,569,850.73 | 910,671.85 | 147,161.22 | 1,230,407.59 |
| 四、营业利润 | 17,846,909.92 | 8,927,492.72 | 174,789.73 | 26,721,929.89 |
| 加:营业外收入 | - | - | - | 357.24 |
| 减:营业外支出 | 220,841.64 | 215,371.17 | 204,397.69 | 46,464.28 |
| 五、利润总额 | 17,626,068.28 | 8,712,121.55 | -29,607.96 | 26,675,822.85 |
| 减:所得税费用 | 3,364,689.12 | 1,355,045.64 | 1,324,371.07 | 3,539,649.65 |
| 六、净利润 | 14,261,379.16 | 7,357,075.91 | -1,353,979.03 | 23,136,173.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,261,379.16 | 7,357,075.91 | -1,353,979.03 | 23,136,173.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,339,900.02 | 7,357,075.91 | -1,353,979.03 | 23,136,173.2 |
| 少数股东损益 | -78,520.86 | - | - | - |
| 扣除非经常损益后的净利润 | 12,136,766.57 | 6,438,236.54 | -1,354,035.37 | 22,235,009.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.13 | -0.02 | 0.41 |
| (二)稀释每股收益 | 0.26 | 0.13 | -0.02 | 0.41 |
| 八、其他综合收益 | 912,924.94 | 1,562,730.84 | 721,606.29 | -866,184.41 |
| 归属于母公司股东的其他综合收益 | 912,924.94 | 1,562,730.84 | 721,606.29 | -866,184.41 |
| 九、综合收益总额 | 15,174,304.1 | 8,919,806.75 | -632,372.74 | 22,269,988.79 |
| 归属于母公司股东的综合收益总额 | 15,252,824.96 | 8,919,806.75 | -632,372.74 | 22,269,988.79 |
| 归属于少数股东的综合收益总额 | -78,520.86 | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |