洲明科技
(300232)
| 流通市值：54.82亿 | | | 总市值：67.31亿 |
| 流通股本：8.86亿 | | | 总股本：10.87亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,400,279,284.81 | 8,093,468,586.18 | 5,623,378,175.53 | 3,657,522,154.03 |
| 营业收入 | 1,400,279,284.81 | 8,093,468,586.18 | 5,623,378,175.53 | 3,657,522,154.03 |
| 二、营业总成本 | 1,551,035,169.8 | 7,778,078,219.06 | 5,294,363,006.97 | 3,385,973,284.5 |
| 营业成本 | 1,074,423,726.07 | 5,996,566,824.63 | 4,063,549,405.62 | 2,621,757,952.75 |
| 税金及附加 | 10,158,051.71 | 66,149,644.05 | 44,673,435.11 | 27,030,149.56 |
| 销售费用 | 221,506,101.3 | 968,278,944.6 | 703,428,556.81 | 474,297,692.96 |
| 管理费用 | 88,721,785.91 | 403,662,778.87 | 277,072,960.4 | 177,035,716.46 |
| 研发费用 | 82,084,008.47 | 380,482,776.08 | 274,413,407.83 | 174,305,912.4 |
| 财务费用 | 74,141,496.34 | -37,062,749.17 | -68,774,758.8 | -88,454,139.63 |
| 其中:利息费用 | 3,052,060.46 | 17,663,438.95 | 14,358,110.34 | 8,272,421.72 |
| 其中:利息收入 | 1,880,049.49 | 12,390,442.15 | 9,958,569.4 | 7,768,227.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,075,046.82 | 12,367,841.3 | -4,646,790.98 | -15,140,721.01 |
| 加:投资收益 | 9,501,171.59 | -19,031,115.47 | -13,788,885.52 | -30,220,245.38 |
| 资产处置收益 | 53,232.52 | 4,572,995.03 | 2,090,498.32 | 1,314,686.1 |
| 资产减值损失(新) | -16,465,359.59 | -147,117,739.41 | -60,751,491.11 | -61,024,819.53 |
| 信用减值损失(新) | 20,887,398.12 | -88,520,291.63 | -122,683,700.54 | -40,080,951.24 |
| 其他收益 | 10,329,888.1 | 39,062,478.95 | 26,368,903.13 | 20,253,047.43 |
| 四、营业利润 | -107,374,507.43 | 116,724,535.89 | 155,603,701.86 | 146,649,865.9 |
| 加:营业外收入 | 460,908.92 | 16,332,152.65 | 9,616,447.29 | 7,384,747.16 |
| 减:营业外支出 | 637,532.91 | 5,551,598.6 | 3,245,256.56 | 2,095,557.38 |
| 五、利润总额 | -107,551,131.42 | 127,505,089.94 | 161,974,892.59 | 151,939,055.68 |
| 减:所得税费用 | -20,950,433.54 | 73,609,228.59 | 45,452,432.58 | 37,025,220.27 |
| 六、净利润 | -86,600,697.88 | 53,895,861.35 | 116,522,460.01 | 114,913,835.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -86,600,697.88 | 53,895,861.35 | 116,522,460.01 | 114,913,835.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -82,956,754.22 | 63,162,028.29 | 126,149,174.7 | 121,148,634.75 |
| 少数股东损益 | -3,643,943.66 | -9,266,166.94 | -9,626,714.69 | -6,234,799.34 |
| 扣除非经常损益后的净利润 | -120,610,988.67 | 16,471,422.14 | 129,997,809.39 | 142,018,975.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | 0.06 | 0.12 | 0.11 |
| (二)稀释每股收益 | -0.11 | 0.06 | 0.11 | 0.11 |
| 八、其他综合收益 | 1,640,159.79 | 6,633,955.3 | -3,536,194.78 | -5,916,460.69 |
| 归属于母公司股东的其他综合收益 | 292,388.42 | 2,232,130.93 | -2,846,426.89 | -4,637,588.91 |
| 九、综合收益总额 | -84,960,538.09 | 60,529,816.65 | 112,986,265.23 | 108,997,374.72 |
| 归属于母公司股东的综合收益总额 | -82,664,365.8 | 65,394,159.22 | 123,302,747.81 | 116,511,045.84 |
| 归属于少数股东的综合收益总额 | -2,296,172.29 | -4,864,342.57 | -10,316,482.58 | -7,513,671.12 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |