洲明科技
(300232)
| 流通市值：43.45亿 | | | 总市值：53.32亿 |
| 流通股本：8.88亿 | | | 总股本：10.90亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,559,955,288.28 | 3,550,794,370.7 | 1,400,279,284.81 | 8,093,468,586.18 |
| 营业收入 | 5,559,955,288.28 | 3,550,794,370.7 | 1,400,279,284.81 | 8,093,468,586.18 |
| 二、营业总成本 | 5,631,142,839.15 | 3,625,497,654.81 | 1,551,035,169.8 | 7,778,078,219.06 |
| 营业成本 | 4,137,850,197.89 | 2,656,309,583.5 | 1,074,423,726.07 | 5,996,566,824.63 |
| 税金及附加 | 35,791,411.22 | 22,779,096.21 | 10,158,051.71 | 66,149,644.05 |
| 销售费用 | 709,146,666.66 | 461,830,028.35 | 221,506,101.3 | 968,278,944.6 |
| 管理费用 | 314,146,626.1 | 185,666,421.05 | 88,721,785.91 | 403,662,778.87 |
| 研发费用 | 263,763,990.91 | 172,423,016.37 | 82,084,008.47 | 380,482,776.08 |
| 财务费用 | 170,443,946.37 | 126,489,509.33 | 74,141,496.34 | -37,062,749.17 |
| 其中:利息费用 | 9,097,007.53 | 6,003,049.5 | 3,052,060.46 | 17,663,438.95 |
| 其中:利息收入 | -7,426,474.22 | 3,777,197.18 | 1,880,049.49 | 12,390,442.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 47,490,416.05 | 40,820,237.84 | 19,075,046.82 | 12,367,841.3 |
| 加:投资收益 | 68,489,337.28 | 75,320,998.66 | 9,501,171.59 | -19,031,115.47 |
| 资产处置收益 | -1,224,722.18 | -1,276,345.9 | 53,232.52 | 4,572,995.03 |
| 资产减值损失(新) | -42,560,254.08 | -31,159,153.47 | -16,465,359.59 | -147,117,739.41 |
| 信用减值损失(新) | 2,290,167.56 | -2,153,064.15 | 20,887,398.12 | -88,520,291.63 |
| 其他收益 | 25,644,735.36 | 21,467,089.08 | 10,329,888.1 | 39,062,478.95 |
| 四、营业利润 | 28,942,129.12 | 28,316,477.95 | -107,374,507.43 | 116,724,535.89 |
| 加:营业外收入 | 4,941,955.78 | 4,039,857.7 | 460,908.92 | 16,332,152.65 |
| 减:营业外支出 | 2,803,686.79 | 1,203,116.82 | 637,532.91 | 5,551,598.6 |
| 五、利润总额 | 31,080,398.11 | 31,153,218.83 | -107,551,131.42 | 127,505,089.94 |
| 减:所得税费用 | 13,893,730.68 | 293,507.48 | -20,950,433.54 | 73,609,228.59 |
| 六、净利润 | 17,186,667.43 | 30,859,711.35 | -86,600,697.88 | 53,895,861.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,186,667.43 | 30,859,711.35 | -86,600,697.88 | 53,895,861.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,992,690.27 | 32,229,007.96 | -82,956,754.22 | 63,162,028.29 |
| 少数股东损益 | -4,806,022.84 | -1,369,296.61 | -3,643,943.66 | -9,266,166.94 |
| 扣除非经常损益后的净利润 | -122,068,598.46 | -84,668,647.93 | -120,610,988.67 | 16,471,422.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.03 | -0.08 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0.03 | -0.11 | 0.06 |
| 八、其他综合收益 | 9,937,051.58 | 8,550,951.48 | 1,640,159.79 | 6,633,955.3 |
| 归属于母公司股东的其他综合收益 | 10,482,245.88 | 6,936,888.37 | 292,388.42 | 2,232,130.93 |
| 九、综合收益总额 | 27,123,719.01 | 39,410,662.83 | -84,960,538.09 | 60,529,816.65 |
| 归属于母公司股东的综合收益总额 | 32,474,936.15 | 39,165,896.33 | -82,664,365.8 | 65,394,159.22 |
| 归属于少数股东的综合收益总额 | -5,351,217.14 | 244,766.5 | -2,296,172.29 | -4,864,342.57 |
| 公告日期 | 2026-10-23 | 2026-08-24 | 2026-04-22 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |