兆日科技
(300333)
| 流通市值：34.05亿 | | | 总市值：34.17亿 |
| 流通股本：3.35亿 | | | 总股本：3.36亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 93,575,624.31 | 75,135,134.22 | 33,038,068.97 | 127,765,623.56 |
| 营业收入 | 93,575,624.31 | 75,135,134.22 | 33,038,068.97 | 127,765,623.56 |
| 二、营业总成本 | 99,355,369.75 | 68,172,339.1 | 32,861,193.4 | 137,766,125.1 |
| 营业成本 | 45,162,370.84 | 32,821,695.07 | 15,937,808.3 | 62,402,211.03 |
| 税金及附加 | 2,063,760.58 | 1,448,757.75 | 711,384.4 | 2,569,027.93 |
| 销售费用 | 16,228,761.13 | 10,002,453.8 | 4,714,701.06 | 25,209,891.95 |
| 管理费用 | 18,808,435.03 | 12,383,717.3 | 5,603,391.67 | 26,423,731.01 |
| 研发费用 | 15,467,353.92 | 10,307,128.49 | 5,296,769.56 | 20,292,159.71 |
| 财务费用 | 1,624,688.25 | 1,208,586.69 | 597,138.41 | 869,103.47 |
| 其中:利息收入 | 29,425.56 | 11,125.46 | 7,808.37 | 34,831.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 50,828,602.38 | 50,828,602.38 | - | -2,060,890.54 |
| 加:投资收益 | 3,008,058.88 | 1,788,249.51 | 802,897.02 | 4,344,751.45 |
| 资产处置收益 | 11,331.06 | 6,002.7 | 3,681.74 | 27,406.67 |
| 资产减值损失(新) | 14,030.19 | 4,262 | 6,429.61 | 52,092.02 |
| 信用减值损失(新) | -1,930,120.64 | -1,691,691.16 | -805,941.55 | 1,463,190.2 |
| 其他收益 | 277,501.58 | 253,036.2 | 186,955.02 | 1,448,376.64 |
| 四、营业利润 | 46,429,658.01 | 58,151,256.75 | 370,897.41 | -4,725,575.1 |
| 加:营业外收入 | - | - | - | 4,670 |
| 减:营业外支出 | 694.68 | - | - | 5,920.48 |
| 五、利润总额 | 46,428,963.33 | 58,151,256.75 | 370,897.41 | -4,726,825.58 |
| 减:所得税费用 | 4,762,827.15 | 4,762,827.15 | 1,972,655.13 | 5,503,669.78 |
| 六、净利润 | 41,666,136.18 | 53,388,429.6 | -1,601,757.72 | -10,230,495.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,666,136.18 | 53,388,429.6 | -1,601,757.72 | -10,230,495.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,289,282.75 | 46,529,958.47 | -4,442,381.13 | -18,155,779.83 |
| 少数股东损益 | 6,376,853.43 | 6,858,471.13 | 2,840,623.41 | 7,925,284.47 |
| 扣除非经常损益后的净利润 | -16,724,621.97 | -4,850,806.53 | -4,587,396.09 | -17,395,406.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.14 | -0.01 | -0.05 |
| (二)稀释每股收益 | 0.11 | 0.14 | -0.01 | -0.05 |
| 九、综合收益总额 | 41,666,136.18 | 53,388,429.6 | -1,601,757.72 | -10,230,495.36 |
| 归属于母公司股东的综合收益总额 | 35,289,282.75 | 46,529,958.47 | -4,442,381.13 | -18,155,779.83 |
| 归属于少数股东的综合收益总额 | 6,376,853.43 | 6,858,471.13 | 2,840,623.41 | 7,925,284.47 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |