正业科技
(300410)
| 流通市值：26.49亿 | | | 总市值：26.51亿 |
| 流通股本：3.67亿 | | | 总股本：3.67亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 163,064,497.17 | 710,736,741.83 | 511,076,439.96 | 349,554,758.57 |
| 营业收入 | 163,064,497.17 | 710,736,741.83 | 511,076,439.96 | 349,554,758.57 |
| 二、营业总成本 | 164,335,265.66 | 844,873,180.63 | 607,292,189.51 | 411,271,978.36 |
| 营业成本 | 109,765,708.43 | 538,582,992 | 374,167,183.42 | 253,585,005.75 |
| 税金及附加 | 1,198,239.39 | 6,243,297.44 | 3,414,785.16 | 2,155,280.18 |
| 销售费用 | 18,933,755.22 | 105,875,311 | 78,509,197.95 | 53,476,553.28 |
| 管理费用 | 20,264,556.29 | 114,235,716.77 | 81,403,653.78 | 53,763,874.25 |
| 研发费用 | 9,559,966.29 | 46,321,563.74 | 44,257,969.91 | 31,541,959.95 |
| 财务费用 | 4,613,040.04 | 33,614,299.68 | 25,539,399.29 | 16,749,304.95 |
| 其中:利息费用 | 4,635,423.06 | 33,912,888.95 | 26,843,074.28 | 17,376,850.67 |
| 其中:利息收入 | 134,238.52 | 1,211,595.1 | 917,658.72 | 886,020.09 |
| 加:投资收益 | -1,283,064.71 | -3,006,512.02 | -2,201,678.48 | -1,417,587.35 |
| 资产处置收益 | 10,819,594.59 | 4,171.77 | -4,204.66 | 42,934.82 |
| 资产减值损失(新) | -7,047,647.53 | -84,499,320.5 | -33,601,846.92 | -17,001,306.6 |
| 信用减值损失(新) | 6,647,247.93 | -16,709,478.72 | 247,799.63 | -2,999,219.77 |
| 其他收益 | 2,432,305.7 | 17,593,436.14 | 15,771,559.66 | 8,823,225.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,297,667.49 | -220,754,142.13 | -116,004,120.32 | -74,269,173.07 |
| 加:营业外收入 | 303,952.01 | 924,426 | 2,206,306.1 | 1,558,432.36 |
| 减:营业外支出 | 97,282.34 | 5,879,771.77 | 2,586,967.49 | 378,043.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,504,337.16 | -225,709,487.9 | -116,384,781.71 | -73,088,784.15 |
| 减:所得税费用 | 1,436,555.06 | 31,638,322.07 | 20,920,736.53 | 18,423,230.06 |
| 六、净利润 | 9,067,782.1 | -257,347,809.97 | -137,305,518.24 | -91,512,014.21 |
| 持续经营净利润 | 9,067,782.1 | -257,347,809.97 | -137,305,518.24 | -91,512,014.21 |
| 归属于母公司股东的净利润 | 9,507,892.12 | -223,460,549.49 | -114,117,871.61 | -75,171,527.7 |
| 少数股东损益 | -440,110.02 | -33,887,260.48 | -23,187,646.63 | -16,340,486.51 |
| (一)基本每股收益 | 0.03 | -0.61 | -0.31 | -0.2 |
| (二)稀释每股收益 | 0.03 | -0.61 | -0.31 | -0.2 |
| 八、其他综合收益 | 955,691.97 | - | - | - |
| 归属于母公司股东的其他综合收益 | 955,691.97 | - | - | - |
| 九、综合收益总额 | 10,023,474.07 | -257,347,809.97 | -137,305,518.24 | -91,512,014.21 |
| 归属于母公司股东的综合收益总额 | 10,463,584.09 | -223,460,549.49 | -114,117,871.61 | -75,171,527.7 |
| 归属于少数股东的综合收益总额 | -440,110.02 | -33,887,260.48 | -23,187,646.63 | -16,340,486.51 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |