赞宇科技
(002637)
| 流通市值：42.90亿 | | | 总市值：45.58亿 |
| 流通股本：4.43亿 | | | 总股本：4.70亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,429,469,318.18 | 10,791,534,384.26 | 7,563,789,138.83 | 4,623,831,960.61 |
| 营业收入 | 3,429,469,318.18 | 10,791,534,384.26 | 7,563,789,138.83 | 4,623,831,960.61 |
| 二、营业总成本 | 3,311,498,118.17 | 10,538,006,935.51 | 7,425,641,599.51 | 4,512,793,923.16 |
| 营业成本 | 3,189,421,565.63 | 10,049,182,164.25 | 7,028,521,095.2 | 4,303,968,769.68 |
| 税金及附加 | 9,173,213.62 | 37,948,678.18 | 26,425,890.34 | 16,990,075.72 |
| 销售费用 | 11,949,897.68 | 57,338,948.3 | 41,032,870.12 | 26,892,849.34 |
| 管理费用 | 58,770,602.34 | 215,942,579.58 | 172,105,313.05 | 105,286,820.08 |
| 研发费用 | 23,519,116.72 | 96,877,197.93 | 68,133,251.2 | 45,690,657.94 |
| 财务费用 | 18,663,722.18 | 80,717,367.27 | 89,423,179.6 | 13,964,750.4 |
| 其中:利息费用 | 27,564,944.5 | 101,480,472.34 | 80,781,426.67 | 54,068,600.42 |
| 其中:利息收入 | 815,059.6 | 2,357,254.09 | 1,802,734.34 | 1,184,761.47 |
| 加:公允价值变动收益 | 1,069,932.9 | -1,881,451 | 458,010 | -82,470 |
| 加:投资收益 | -5,540,318.38 | -36,639,729 | -6,465,191.19 | -6,436,456.67 |
| 资产处置收益 | 65,583.82 | 124,766.09 | 92.32 | -2,739.77 |
| 资产减值损失(新) | - | -11,307,727.05 | - | - |
| 信用减值损失(新) | -10,749,261.94 | -43,972,568.88 | -21,377,313.29 | -24,831,071.98 |
| 其他收益 | 7,242,135.92 | 46,305,056 | 33,781,690.83 | 30,288,846.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 110,059,272.33 | 206,155,794.91 | 144,544,827.99 | 109,974,145.75 |
| 加:营业外收入 | 384,224.46 | 3,361,191.97 | 353,156.35 | 211,149.96 |
| 减:营业外支出 | 365,417.77 | 4,942,654.5 | 1,354,266.44 | 865,957.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 110,078,079.02 | 204,574,332.38 | 143,543,717.9 | 109,319,337.76 |
| 减:所得税费用 | 38,421,210.55 | 79,657,289.11 | 33,180,284.08 | 25,872,974.89 |
| 六、净利润 | 71,656,868.47 | 124,917,043.27 | 110,363,433.82 | 83,446,362.87 |
| 持续经营净利润 | 71,656,868.47 | 124,917,043.27 | 110,363,433.82 | 83,446,362.87 |
| 归属于母公司股东的净利润 | 82,716,533.16 | 135,332,120.95 | 120,632,316.57 | 91,397,767.01 |
| 少数股东损益 | -11,059,664.69 | -10,415,077.68 | -10,268,882.75 | -7,951,404.14 |
| (一)基本每股收益 | 0.18 | 0.29 | 0.28 | 0.21 |
| (二)稀释每股收益 | 0.18 | 0.29 | 0.28 | 0.21 |
| 八、其他综合收益 | -53,359,431.58 | -37,039,288.32 | 11,849,289.25 | -78,329,790.27 |
| 归属于母公司股东的其他综合收益 | -53,359,431.58 | -37,039,288.32 | 11,849,289.25 | -78,329,790.27 |
| 九、综合收益总额 | 18,297,436.89 | 87,877,754.95 | 122,212,723.07 | 5,116,572.6 |
| 归属于母公司股东的综合收益总额 | 29,357,101.58 | 98,292,832.63 | 132,481,605.82 | 13,067,976.74 |
| 归属于少数股东的综合收益总额 | -11,059,664.69 | -10,415,077.68 | -10,268,882.75 | -7,951,404.14 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |