赞宇科技
(002637)
| 流通市值:48.35亿 | | | 总市值:51.37亿 |
| 流通股本:4.43亿 | | | 总股本:4.70亿 |
| 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 | 9,675,516,607.65 | 6,552,593,675.92 | 3,429,469,318.18 | 10,791,534,384.26 |
| 营业收入 | 9,675,516,607.65 | 6,552,593,675.92 | 3,429,469,318.18 | 10,791,534,384.26 |
| 二、营业总成本 | 9,422,194,219.76 | 6,377,597,191.32 | 3,311,498,118.17 | 10,538,006,935.51 |
| 营业成本 | 9,025,891,080.92 | 6,119,877,307.38 | 3,189,421,565.63 | 10,049,182,164.25 |
| 税金及附加 | 27,708,129.49 | 18,581,299.82 | 9,173,213.62 | 37,948,678.18 |
| 销售费用 | 40,297,624.33 | 26,677,875.92 | 11,949,897.68 | 57,338,948.3 |
| 管理费用 | 169,963,921.38 | 111,735,574.83 | 58,770,602.34 | 215,942,579.58 |
| 研发费用 | 86,082,928.34 | 54,998,088.17 | 23,519,116.72 | 96,877,197.93 |
| 财务费用 | 72,250,535.3 | 45,727,045.2 | 18,663,722.18 | 80,717,367.27 |
| 其中:利息费用 | 76,432,189.31 | 52,888,471.51 | 27,564,944.5 | 101,480,472.34 |
| 其中:利息收入 | 1,638,562.54 | 858,679.38 | 815,059.6 | 2,357,254.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 467,346.66 | 1,616,339.68 | 1,069,932.9 | -1,881,451 |
| 加:投资收益 | -12,459,607.65 | -8,691,862.21 | -5,540,318.38 | -36,639,729 |
| 资产处置收益 | -20,460.41 | 98,483.91 | 65,583.82 | 124,766.09 |
| 资产减值损失(新) | -7,029,822.11 | -12,455,924.14 | - | -11,307,727.05 |
| 信用减值损失(新) | -31,879,165 | -24,341,101.21 | -10,749,261.94 | -43,972,568.88 |
| 其他收益 | 17,304,534 | 12,527,698.98 | 7,242,135.92 | 46,305,056 |
| 四、营业利润 | 219,705,213.38 | 143,750,119.61 | 110,059,272.33 | 206,155,794.91 |
| 加:营业外收入 | 659,148.27 | 472,817.05 | 384,224.46 | 3,361,191.97 |
| 减:营业外支出 | 2,277,776.83 | 593,824.3 | 365,417.77 | 4,942,654.5 |
| 五、利润总额 | 218,086,584.82 | 143,629,112.36 | 110,078,079.02 | 204,574,332.38 |
| 减:所得税费用 | 88,981,534.4 | 64,301,958.03 | 38,421,210.55 | 79,657,289.11 |
| 六、净利润 | 129,105,050.42 | 79,327,154.33 | 71,656,868.47 | 124,917,043.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 129,105,050.42 | 79,327,154.33 | 71,656,868.47 | 124,917,043.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 150,740,861.68 | 97,198,978.6 | 82,716,533.16 | 135,332,120.95 |
| 少数股东损益 | -21,635,811.26 | -17,871,824.27 | -11,059,664.69 | -10,415,077.68 |
| 扣除非经常损益后的净利润 | 136,798,319.87 | 82,757,890.38 | 74,175,610.1 | 113,183,828.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.21 | 0.18 | 0.29 |
| (二)稀释每股收益 | 0.33 | 0.21 | 0.18 | 0.29 |
| 八、其他综合收益 | -97,128,642.42 | -35,595,220.63 | -53,359,431.58 | -37,039,288.32 |
| 归属于母公司股东的其他综合收益 | -97,128,642.42 | -35,595,220.63 | -53,359,431.58 | -37,039,288.32 |
| 九、综合收益总额 | 31,976,408 | 43,731,933.7 | 18,297,436.89 | 87,877,754.95 |
| 归属于母公司股东的综合收益总额 | 53,612,219.27 | 61,603,757.97 | 29,357,101.58 | 98,292,832.63 |
| 归属于少数股东的综合收益总额 | -21,635,811.27 | -17,871,824.27 | -11,059,664.69 | -10,415,077.68 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |