正业科技
(300410)
| 流通市值：30.87亿 | | | 总市值：30.87亿 |
| 流通股本：3.67亿 | | | 总股本：3.67亿 |
| 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 | 580,907,657.7 | 376,522,021.14 | 163,064,497.17 | 710,736,741.83 |
| 营业收入 | 580,907,657.7 | 376,522,021.14 | 163,064,497.17 | 710,736,741.83 |
| 二、营业总成本 | 571,148,855.5 | 369,983,675.38 | 164,335,265.66 | 844,873,180.63 |
| 营业成本 | 392,979,105.83 | 250,078,900.12 | 109,765,708.43 | 538,582,992 |
| 税金及附加 | 3,468,883.43 | 2,289,100.88 | 1,198,239.39 | 6,243,297.44 |
| 销售费用 | 71,143,299.07 | 47,623,900.63 | 18,933,755.22 | 105,875,311 |
| 管理费用 | 62,637,233.18 | 42,581,532.26 | 20,264,556.29 | 114,235,716.77 |
| 研发费用 | 28,780,700.39 | 18,769,147.23 | 9,559,966.29 | 46,321,563.74 |
| 财务费用 | 12,139,633.6 | 8,641,094.26 | 4,613,040.04 | 33,614,299.68 |
| 其中:利息费用 | 12,292,732.52 | 8,730,617.1 | 4,635,423.06 | 33,912,888.95 |
| 其中:利息收入 | 66,630.07 | 392,425.6 | 134,238.52 | 1,211,595.1 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -887,112.95 | -1,315,554.86 | -1,283,064.71 | -3,006,512.02 |
| 资产处置收益 | 11,607,322.42 | 11,598,736.87 | 10,819,594.59 | 4,171.77 |
| 资产减值损失(新) | -21,216,051.21 | -14,638,496.7 | -7,047,647.53 | -84,499,320.5 |
| 信用减值损失(新) | 16,809,941.54 | 8,862,160.5 | 6,647,247.93 | -16,709,478.72 |
| 其他收益 | 8,329,998.1 | 6,210,182.07 | 2,432,305.7 | 17,593,436.14 |
| 四、营业利润 | 24,402,900.1 | 17,255,373.64 | 10,297,667.49 | -220,754,142.13 |
| 加:营业外收入 | 608,764.43 | 666,831.15 | 303,952.01 | 924,426 |
| 减:营业外支出 | 382,748.68 | 459,087.56 | 97,282.34 | 5,879,771.77 |
| 五、利润总额 | 24,628,915.85 | 17,463,117.23 | 10,504,337.16 | -225,709,487.9 |
| 减:所得税费用 | 3,340,945.48 | 2,309,947.96 | 1,436,555.06 | 31,638,322.07 |
| 六、净利润 | 21,287,970.37 | 15,153,169.27 | 9,067,782.1 | -257,347,809.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,287,970.37 | 15,153,169.27 | 9,067,782.1 | -257,347,809.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,041,192.52 | 16,247,096.62 | 9,507,892.12 | -223,460,549.49 |
| 少数股东损益 | -1,753,222.15 | -1,093,927.35 | -440,110.02 | -33,887,260.48 |
| 扣除非经常损益后的净利润 | 6,677,849.05 | 2,820,937.48 | -535,979.95 | -231,920,962.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.04 | 0.03 | -0.61 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.03 | -0.61 |
| 八、其他综合收益 | 955,691.97 | 955,691.97 | 955,691.97 | - |
| 归属于母公司股东的其他综合收益 | 955,691.97 | 955,691.97 | 955,691.97 | - |
| 九、综合收益总额 | 22,243,662.34 | 16,108,861.24 | 10,023,474.07 | -257,347,809.97 |
| 归属于母公司股东的综合收益总额 | 23,996,884.49 | 17,202,788.59 | 10,463,584.09 | -223,460,549.49 |
| 归属于少数股东的综合收益总额 | -1,753,222.15 | -1,093,927.35 | -440,110.02 | -33,887,260.48 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |