誉帆科技
(001396)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 501,529,440.67 | 311,457,493.62 | 730,177,367.68 | 478,869,177.72 |
| 营业收入 | 501,529,440.67 | 311,457,493.62 | 730,177,367.68 | 478,869,177.72 |
| 二、营业总成本 | 396,769,405.41 | 260,629,343.79 | 535,843,946.77 | 374,174,826.4 |
| 营业成本 | 272,728,353.51 | 178,482,236.96 | 370,230,757.46 | 250,780,673.03 |
| 税金及附加 | 3,467,799.97 | 1,949,598.04 | 4,311,899.4 | 2,261,481.73 |
| 销售费用 | 38,733,124.58 | 25,947,902.2 | 50,712,307.57 | 35,752,495.47 |
| 管理费用 | 56,298,503.34 | 35,999,630.79 | 73,363,241.13 | 58,312,941.58 |
| 研发费用 | 20,358,456.76 | 14,635,239.47 | 30,336,017.64 | 22,104,631.67 |
| 财务费用 | 5,183,167.25 | 3,614,736.33 | 6,889,723.57 | 4,962,602.92 |
| 其中:利息费用 | 4,892,004.28 | 3,439,765.47 | 6,590,378.06 | 4,783,691.23 |
| 其中:利息收入 | 182,820.9 | 140,781.28 | 296,267.63 | 230,758.32 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 161,941.48 | 163,340.17 | 67,430.45 | 48,798.57 |
| 资产减值损失(新) | -13,127,962.01 | -10,211,099.57 | -9,724,556.19 | -7,287,164.89 |
| 信用减值损失(新) | -6,652,415.53 | -4,121,433.37 | -43,921,209.24 | -20,767,405.04 |
| 其他收益 | 4,154,621.44 | 807,097.04 | 9,230,547.96 | 6,213,546.32 |
| 四、营业利润 | 89,296,220.64 | 37,466,054.1 | 149,985,633.89 | 82,902,126.28 |
| 加:营业外收入 | 112,463.56 | 111,528.03 | 13,901.37 | 12,639.39 |
| 减:营业外支出 | 1,202,440.59 | 488,481.1 | 692,525.21 | 566,375.1 |
| 五、利润总额 | 88,206,243.61 | 37,089,101.03 | 149,307,010.05 | 82,348,390.57 |
| 减:所得税费用 | 12,109,255 | 4,484,385.4 | 19,099,394.42 | 8,218,441.42 |
| 六、净利润 | 76,096,988.61 | 32,604,715.63 | 130,207,615.63 | 74,129,949.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,096,988.61 | 32,604,715.63 | 130,207,615.63 | 74,129,949.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 76,684,760.32 | 33,047,857.6 | 127,227,561.12 | 71,253,784.81 |
| 少数股东损益 | -587,771.71 | -443,141.97 | 2,980,054.51 | 2,876,164.34 |
| 扣除非经常损益后的净利润 | 73,790,618.39 | 32,587,170.97 | 120,518,177.84 | 66,889,712.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.96 | 0.41 | 1.58 | 0.89 |
| (二)稀释每股收益 | - | 0.41 | 1.58 | - |
| 九、综合收益总额 | 76,096,988.61 | 32,604,715.63 | 130,207,615.63 | 74,129,949.15 |
| 归属于母公司股东的综合收益总额 | 76,684,760.32 | 33,047,857.6 | 127,227,561.12 | 71,253,784.81 |
| 归属于少数股东的综合收益总额 | -587,771.71 | -443,141.97 | 2,980,054.51 | 2,876,164.34 |
| 公告日期 | 2025-12-11 | 2025-09-22 | 2025-09-22 | 2025-09-22 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |