掌趣科技
(300315)
| 流通市值：132.51亿 | | | 总市值：138.90亿 |
| 流通股本：25.83亿 | | | 总股本：27.08亿 |
| 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 | 534,251,971.13 | 358,007,707.92 | 162,047,473.55 | 818,734,236.76 |
| 营业收入 | 534,251,971.13 | 358,007,707.92 | 162,047,473.55 | 818,734,236.76 |
| 二、营业总成本 | 477,978,202.95 | 317,219,877.73 | 136,570,882.91 | 679,616,061.96 |
| 营业成本 | 141,656,935.25 | 94,010,160.72 | 39,310,557.58 | 187,843,415.73 |
| 税金及附加 | 1,606,896.36 | 1,140,210.98 | 396,426.13 | 2,542,602.94 |
| 销售费用 | 143,995,618.63 | 93,213,183.77 | 38,321,977.28 | 237,452,398.33 |
| 管理费用 | 73,830,893.94 | 49,673,478.47 | 22,815,908.83 | 113,008,257.52 |
| 研发费用 | 196,862,991.56 | 133,926,068.05 | 65,129,299.01 | 262,420,972.76 |
| 财务费用 | -79,975,132.79 | -54,743,224.26 | -29,403,285.92 | -123,651,585.32 |
| 其中:利息费用 | 2,141,650.69 | 1,739,182.9 | 445,723.74 | 2,368,236.59 |
| 其中:利息收入 | 83,150,022.74 | 57,359,580.68 | 29,333,451.94 | 123,423,624.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,570,217.92 | -4,130,506.31 | 3,523,050.69 | 31,080,574.6 |
| 加:投资收益 | 18,553,353.19 | 8,361,868.14 | 1,277,763.81 | 61,107,877.87 |
| 资产处置收益 | -19,201.45 | -2,280.21 | -2,280.21 | 180,318.62 |
| 资产减值损失(新) | - | - | - | -118,400,882.87 |
| 信用减值损失(新) | 302,944.37 | 320,832.58 | 10,100 | 2,020,754.5 |
| 其他收益 | 2,977,790.03 | 1,734,125.74 | 1,672,427.61 | 4,876,968.44 |
| 四、营业利润 | 75,518,436.4 | 47,071,870.13 | 31,957,652.54 | 119,983,785.96 |
| 加:营业外收入 | 803,533.26 | 128,356.71 | 124,042.15 | 2,440,489.05 |
| 减:营业外支出 | 51,519.49 | 51,519.49 | 30,150 | 1,738,413.42 |
| 五、利润总额 | 76,270,450.17 | 47,148,707.35 | 32,051,544.69 | 120,685,861.59 |
| 减:所得税费用 | -290,770.19 | -638,562.09 | 4,190,480.6 | 9,794,855.04 |
| 六、净利润 | 76,561,220.36 | 47,787,269.44 | 27,861,064.09 | 110,891,006.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,561,220.36 | 47,787,269.44 | 27,861,064.09 | 110,891,006.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 76,561,220.36 | 47,787,269.44 | 27,861,064.09 | 110,891,006.55 |
| 扣除非经常损益后的净利润 | 75,656,718.32 | 50,316,130.34 | 22,792,790.94 | 70,713,363.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.04 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.04 |
| 八、其他综合收益 | 40,080,335.84 | -10,288,916.07 | -4,215,374.62 | 57,097,158.17 |
| 归属于母公司股东的其他综合收益 | 40,080,335.84 | -10,288,916.07 | -4,215,374.62 | 57,097,158.17 |
| 九、综合收益总额 | 116,641,556.2 | 37,498,353.37 | 23,645,689.47 | 167,988,164.72 |
| 归属于母公司股东的综合收益总额 | 116,641,556.2 | 37,498,353.37 | 23,645,689.47 | 167,988,164.72 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |