兆日科技
(300333)
| 流通市值：39.24亿 | | | 总市值：39.38亿 |
| 流通股本：3.35亿 | | | 总股本：3.36亿 |
| 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 | 99,973,213.19 | 79,598,525.88 | 35,225,579.56 | 128,040,549.36 |
| 营业收入 | 99,973,213.19 | 79,598,525.88 | 35,225,579.56 | 128,040,549.36 |
| 二、营业总成本 | 98,684,081.3 | 72,131,452.88 | 33,511,460.93 | 134,643,990.88 |
| 营业成本 | 45,442,050.72 | 37,585,280.13 | 16,304,042.36 | 55,096,401.13 |
| 税金及附加 | 1,970,990.65 | 1,406,472.12 | 645,130.25 | 2,500,247.2 |
| 销售费用 | 16,737,243.11 | 10,263,029.92 | 4,967,886.43 | 25,420,108.32 |
| 管理费用 | 19,032,124.35 | 12,394,164.11 | 5,814,530.26 | 25,738,134.23 |
| 研发费用 | 15,052,721.39 | 10,324,956.46 | 5,731,824.58 | 26,668,471.48 |
| 财务费用 | 448,951.08 | 157,550.14 | 48,047.05 | -779,371.48 |
| 其中:利息费用 | - | - | - | 4,187.24 |
| 其中:利息收入 | 29,664.18 | 24,594.87 | 14,816.49 | 297,262.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -698,765.13 | -698,765.13 | - | -39,509,142.62 |
| 加:投资收益 | 3,242,911.65 | 2,150,629.25 | 1,071,961.69 | 10,369,977.42 |
| 资产处置收益 | 27,406.67 | 27,406.67 | 22,239.46 | 61,042.08 |
| 资产减值损失(新) | -26,993.33 | -18,829.94 | -69,838.79 | -2,376,863.24 |
| 信用减值损失(新) | 49,127.95 | -905,765.49 | -488,786.35 | 2,541.28 |
| 其他收益 | 1,365,948.12 | 1,104,744.16 | 957,125.59 | 1,009,081.28 |
| 四、营业利润 | 5,248,767.82 | 9,126,492.52 | 3,206,820.23 | -37,046,805.32 |
| 加:营业外收入 | - | - | - | 1,718,009.97 |
| 减:营业外支出 | 5,920.48 | 5,920.48 | 5,920.48 | 6,823.93 |
| 五、利润总额 | 5,242,847.34 | 9,120,572.04 | 3,200,899.75 | -35,335,619.28 |
| 减:所得税费用 | 4,795,662.91 | 4,082,167 | 1,814,019.5 | 5,238,266.14 |
| 六、净利润 | 447,184.43 | 5,038,405.04 | 1,386,880.25 | -40,573,885.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 447,184.43 | 5,038,405.04 | 1,386,880.25 | -40,573,885.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,458,570.18 | -839,915.46 | -1,225,307.86 | -48,116,988.65 |
| 少数股东损益 | 6,905,754.61 | 5,878,320.5 | 2,612,188.11 | 7,543,103.23 |
| 扣除非经常损益后的净利润 | -7,931,936.73 | -1,544,099.15 | -1,897,202.71 | -17,596,303.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0 | 0 | -0.14 |
| (二)稀释每股收益 | -0.02 | 0 | 0 | -0.14 |
| 九、综合收益总额 | 447,184.43 | 5,038,405.04 | 1,386,880.25 | -40,573,885.42 |
| 归属于母公司股东的综合收益总额 | -6,458,570.18 | -839,915.46 | -1,225,307.86 | -48,116,988.65 |
| 归属于少数股东的综合收益总额 | 6,905,754.61 | 5,878,320.5 | 2,612,188.11 | 7,543,103.23 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |