洲明科技
(300232)
| 流通市值：63.51亿 | | | 总市值：78.12亿 |
| 流通股本：8.87亿 | | | 总股本：10.91亿 |
| 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 | 5,623,378,175.53 | 3,657,522,154.03 | 1,576,300,513.78 | 7,773,643,616.16 |
| 营业收入 | 5,623,378,175.53 | 3,657,522,154.03 | 1,576,300,513.78 | 7,773,643,616.16 |
| 二、营业总成本 | 5,294,363,006.97 | 3,385,973,284.5 | 1,481,880,213.05 | 7,285,462,940.63 |
| 营业成本 | 4,063,549,405.62 | 2,621,757,952.75 | 1,104,210,034.65 | 5,510,462,636.66 |
| 税金及附加 | 44,673,435.11 | 27,030,149.56 | 11,160,652.44 | 65,687,962.13 |
| 销售费用 | 703,428,556.81 | 474,297,692.96 | 231,525,556.78 | 951,886,745.36 |
| 管理费用 | 277,072,960.4 | 177,035,716.46 | 87,215,883.99 | 394,843,107.05 |
| 研发费用 | 274,413,407.83 | 174,305,912.4 | 83,036,295.34 | 375,994,192.48 |
| 财务费用 | -68,774,758.8 | -88,454,139.63 | -35,268,210.15 | -13,411,703.05 |
| 其中:利息费用 | 14,358,110.34 | 8,272,421.72 | 3,665,875.08 | 13,830,771.74 |
| 其中:利息收入 | 9,958,569.4 | 7,768,227.47 | 5,007,705.17 | 13,310,536.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,646,790.98 | -15,140,721.01 | 2,320,963.03 | 142,616,899.12 |
| 加:投资收益 | -13,788,885.52 | -30,220,245.38 | -34,804,745.9 | -264,002,317.94 |
| 资产处置收益 | 2,090,498.32 | 1,314,686.1 | 1,239,570.19 | -434,630.43 |
| 资产减值损失(新) | -60,751,491.11 | -61,024,819.53 | -16,376,535.18 | -185,417,443.38 |
| 信用减值损失(新) | -122,683,700.54 | -40,080,951.24 | 5,360,234.74 | -86,683,928.8 |
| 其他收益 | 26,368,903.13 | 20,253,047.43 | 9,228,870.07 | 38,106,070.92 |
| 四、营业利润 | 155,603,701.86 | 146,649,865.9 | 61,388,657.68 | 132,365,325.02 |
| 加:营业外收入 | 9,616,447.29 | 7,384,747.16 | 2,495,856.86 | 6,053,987.79 |
| 减:营业外支出 | 3,245,256.56 | 2,095,557.38 | 573,477.86 | 4,969,778.1 |
| 五、利润总额 | 161,974,892.59 | 151,939,055.68 | 63,311,036.68 | 133,449,534.71 |
| 减:所得税费用 | 45,452,432.58 | 37,025,220.27 | 10,862,609.96 | 50,109,461.19 |
| 六、净利润 | 116,522,460.01 | 114,913,835.41 | 52,448,426.72 | 83,340,073.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 116,522,460.01 | 114,913,835.41 | 52,448,426.72 | 83,340,073.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 126,149,174.7 | 121,148,634.75 | 54,576,710.39 | 99,886,342.81 |
| 少数股东损益 | -9,626,714.69 | -6,234,799.34 | -2,128,283.67 | -16,546,269.29 |
| 扣除非经常损益后的净利润 | 129,997,809.39 | 142,018,975.06 | 74,155,020.72 | 113,352,474.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.11 | 0.05 | 0.09 |
| (二)稀释每股收益 | 0.11 | 0.11 | 0.05 | 0.09 |
| 八、其他综合收益 | -3,536,194.78 | -5,916,460.69 | -1,756,971.23 | -70,568.17 |
| 归属于母公司股东的其他综合收益 | -2,846,426.89 | -4,637,588.91 | -1,220,160.13 | -675,921.9 |
| 九、综合收益总额 | 112,986,265.23 | 108,997,374.72 | 50,691,455.49 | 83,269,505.35 |
| 归属于母公司股东的综合收益总额 | 123,302,747.81 | 116,511,045.84 | 53,356,550.26 | 99,210,420.91 |
| 归属于少数股东的综合收益总额 | -10,316,482.58 | -7,513,671.12 | -2,665,094.77 | -15,940,915.56 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |