广脉科技
(920924)
| 流通市值:12.56亿 | | | 总市值:20.61亿 |
| 流通股本:6537.21万 | | | 总股本:1.07亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 80,928,600.18 | 483,690,655.51 | 275,915,958.75 | 182,901,899.73 |
| 营业收入 | 80,928,600.18 | 483,690,655.51 | 275,915,958.75 | 182,901,899.73 |
| 二、营业总成本 | 78,335,323.5 | 455,322,719.51 | 261,290,359.61 | 169,252,211.97 |
| 营业成本 | 61,559,212.23 | 388,000,851.15 | 217,078,495.13 | 141,583,029.85 |
| 税金及附加 | 550,546.06 | 2,067,675.15 | 1,506,018.76 | 944,237.1 |
| 销售费用 | 1,767,226.21 | 6,956,054.1 | 4,203,360.22 | 2,572,061.77 |
| 管理费用 | 9,687,172.33 | 33,396,314.48 | 22,922,879.26 | 14,251,688.08 |
| 研发费用 | 2,363,674.29 | 14,943,710.83 | 8,665,862.91 | 5,837,824.14 |
| 财务费用 | 2,407,492.38 | 9,958,113.8 | 6,913,743.33 | 4,063,371.03 |
| 其中:利息费用 | 2,580,915.66 | 10,304,931.11 | 7,148,313.2 | 4,232,359.47 |
| 其中:利息收入 | 234,114.84 | 551,903.14 | 423,733.93 | 307,319.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 16,627.92 | 12,725.85 | 12,725.85 | 9,294.61 |
| 资产处置收益 | -1,433,261.86 | 50,955.24 | 8,469.13 | 9,085.2 |
| 资产减值损失(新) | - | -660,096.14 | - | - |
| 信用减值损失(新) | 3,513,545.84 | -7,364,331.4 | 1,905,729.44 | 2,820,175.75 |
| 其他收益 | 96,145.46 | 454,306.11 | 438,458.37 | 388,331.87 |
| 四、营业利润 | 4,786,334.04 | 20,861,495.66 | 16,990,981.93 | 16,876,575.19 |
| 加:营业外收入 | 1.01 | 1,418,495.07 | 1,320,215.68 | 1,267,220.49 |
| 减:营业外支出 | - | 1,816,707.88 | 1,685,480.35 | 1,472,376.78 |
| 五、利润总额 | 4,786,335.05 | 20,463,282.85 | 16,625,717.26 | 16,671,418.9 |
| 减:所得税费用 | 810,903.22 | 3,288,329.3 | 2,501,115.92 | 2,571,098.68 |
| 六、净利润 | 3,975,431.83 | 17,174,953.55 | 14,124,601.34 | 14,100,320.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,975,431.83 | 17,174,953.55 | 14,124,601.34 | 14,100,320.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,973,868.8 | 17,400,793.86 | 14,295,244.72 | 14,148,541.43 |
| 少数股东损益 | 1,563.03 | -225,840.31 | -170,643.38 | -48,221.21 |
| 扣除非经常损益后的净利润 | 5,124,339.34 | 17,529,115.14 | 14,242,522.73 | 14,004,305.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.16 | 0.13 | 0.13 |
| (二)稀释每股收益 | 0.04 | 0.16 | 0.13 | 0.13 |
| 九、综合收益总额 | 3,975,431.83 | 17,174,953.55 | 14,124,601.34 | 14,100,320.22 |
| 归属于母公司股东的综合收益总额 | 3,973,868.8 | 17,400,793.86 | 14,295,244.72 | 14,148,541.43 |
| 归属于少数股东的综合收益总额 | 1,563.03 | -225,840.31 | -170,643.38 | -48,221.21 |
| 公告日期 | 2026-04-27 | 2026-04-22 | 2025-10-28 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |