掌趣科技
(300315)
| 流通市值：106.68亿 | | | 总市值：106.68亿 |
| 流通股本：27.08亿 | | | 总股本：27.08亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 333,826,977.96 | 184,842,595.3 | 706,058,793.75 | 534,251,971.13 |
| 营业收入 | 333,826,977.96 | 184,842,595.3 | 706,058,793.75 | 534,251,971.13 |
| 二、营业总成本 | 385,654,361.35 | 194,523,989.81 | 646,031,949.96 | 477,978,202.95 |
| 营业成本 | 77,011,846.46 | 42,248,313.16 | 185,760,283.53 | 141,656,935.25 |
| 税金及附加 | 922,567.8 | 425,253.98 | 2,044,671.97 | 1,606,896.36 |
| 销售费用 | 162,660,054 | 81,303,012.04 | 189,130,379.16 | 143,995,618.63 |
| 管理费用 | 54,341,520.27 | 26,100,880.43 | 110,936,101.72 | 73,830,893.94 |
| 研发费用 | 129,158,246.75 | 64,080,192.74 | 260,751,681.06 | 196,862,991.56 |
| 财务费用 | -38,439,873.93 | -19,633,662.54 | -102,591,167.48 | -79,975,132.79 |
| 其中:利息费用 | 680,424.99 | 347,359.9 | 2,526,707.95 | 2,141,650.69 |
| 其中:利息收入 | 43,461,393.44 | 21,933,198.35 | 107,366,342.17 | 83,150,022.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 71,088,724.94 | 57,317,122.52 | 16,736,885.48 | -2,570,217.92 |
| 加:投资收益 | 15,999,714.21 | 8,277,318.09 | 24,300,071.92 | 18,553,353.19 |
| 资产处置收益 | - | - | 754.04 | -19,201.45 |
| 资产减值损失(新) | - | - | -244,938,623.79 | - |
| 信用减值损失(新) | 2,226,853.51 | - | -1,013,577.89 | 302,944.37 |
| 其他收益 | 1,388,631.95 | 592,768.16 | 3,343,597.06 | 2,977,790.03 |
| 四、营业利润 | 38,876,541.22 | 56,505,814.26 | -141,544,049.39 | 75,518,436.4 |
| 加:营业外收入 | 6.39 | 0.92 | 2,975,945.97 | 803,533.26 |
| 减:营业外支出 | 627,248.34 | 600,000 | 115,701.6 | 51,519.49 |
| 五、利润总额 | 38,249,299.27 | 55,905,815.18 | -138,683,805.02 | 76,270,450.17 |
| 减:所得税费用 | 1,990,855.52 | 1,814,730.3 | 18,329,439.43 | -290,770.19 |
| 六、净利润 | 36,258,443.75 | 54,091,084.88 | -157,013,244.45 | 76,561,220.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,258,443.75 | 54,091,084.88 | -157,013,244.45 | 76,561,220.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,258,443.75 | 54,091,084.88 | -157,013,244.45 | 76,561,220.36 |
| 扣除非经常损益后的净利润 | -36,200,597.49 | -3,173,691.17 | -166,668,461.83 | 75,656,718.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | -0.06 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.02 | -0.06 | 0.03 |
| 八、其他综合收益 | -128,316,333.71 | -60,447,806.34 | -37,335,336.85 | 40,080,335.84 |
| 归属于母公司股东的其他综合收益 | -128,316,333.71 | -60,447,806.34 | -37,335,336.85 | 40,080,335.84 |
| 九、综合收益总额 | -92,057,889.96 | -6,356,721.46 | -194,348,581.3 | 116,641,556.2 |
| 归属于母公司股东的综合收益总额 | -92,057,889.96 | -6,356,721.46 | -194,348,581.3 | 116,641,556.2 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |