全志科技
(300458)
| 流通市值：249.32亿 | | | 总市值：311.60亿 |
| 流通股本：7.95亿 | | | 总股本：9.94亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 911,959,280.39 | 2,837,953,858.57 | 2,160,705,344.32 | 1,337,102,269.11 |
| 营业收入 | 911,959,280.39 | 2,837,953,858.57 | 2,160,705,344.32 | 1,337,102,269.11 |
| 二、营业总成本 | 718,340,212.63 | 2,612,749,832.05 | 1,927,977,759.02 | 1,208,846,250.36 |
| 营业成本 | 545,254,780.98 | 1,904,936,685.04 | 1,450,902,902.15 | 895,511,328.51 |
| 税金及附加 | 3,028,640.33 | 8,280,472.87 | 6,442,865.88 | 4,360,837.76 |
| 销售费用 | 8,574,709.85 | 55,755,859.78 | 36,231,809.83 | 23,242,282.87 |
| 管理费用 | 12,339,338.05 | 87,036,257.12 | 41,128,918.47 | 28,283,011.43 |
| 研发费用 | 159,744,259.25 | 596,936,569.72 | 421,510,672.96 | 275,379,192.04 |
| 财务费用 | -10,601,515.83 | -40,196,012.48 | -28,239,410.27 | -17,930,402.25 |
| 其中:利息费用 | 1,238,284.75 | 5,337,955.52 | 4,354,022.82 | 2,977,375.29 |
| 其中:利息收入 | 12,835,312.46 | 48,606,837.09 | 35,954,293.73 | 23,540,296.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,552,920.22 | 15,163,262.79 | 22,423,041.8 | 23,970,581.25 |
| 加:投资收益 | -229,677.64 | 2,258,849.49 | 1,841,394.4 | 1,434,371.45 |
| 资产处置收益 | - | -2,166.09 | -2,133.07 | -2,133.07 |
| 资产减值损失(新) | - | -16,333,923.66 | - | - |
| 信用减值损失(新) | 2,459.85 | 402,150.82 | 274,839.77 | 277,164.35 |
| 其他收益 | 8,404,374.7 | 42,359,204.55 | 29,866,894.94 | 14,552,583 |
| 四、营业利润 | 203,349,144.89 | 269,051,404.42 | 287,131,623.14 | 168,488,585.73 |
| 加:营业外收入 | 73,500 | 1,704,794.08 | 125,200.91 | 124,700.59 |
| 减:营业外支出 | 46,095.54 | 28,098.21 | 15,002.25 | 15,002.25 |
| 五、利润总额 | 203,376,549.35 | 270,728,100.29 | 287,241,821.8 | 168,598,284.07 |
| 减:所得税费用 | 346,120.46 | 8,595,453.72 | 8,797,402.64 | 7,433,256.73 |
| 六、净利润 | 203,030,428.89 | 262,132,646.57 | 278,444,419.16 | 161,165,027.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 203,030,428.89 | 262,132,646.57 | 278,444,419.16 | 161,165,027.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 203,030,428.89 | 262,132,646.57 | 278,444,419.16 | 161,165,027.34 |
| 扣除非经常损益后的净利润 | 200,535,152.78 | 231,231,623.33 | 246,043,751.62 | 134,899,866.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.32 | 0.34 | 0.2 |
| (二)稀释每股收益 | 0.25 | 0.32 | 0.34 | 0.2 |
| 八、其他综合收益 | 1,974,694.86 | -26,875,149.1 | -29,192,347.55 | -3,543,085.36 |
| 归属于母公司股东的其他综合收益 | 1,974,694.86 | -26,875,149.1 | -29,192,347.55 | -3,543,085.36 |
| 九、综合收益总额 | 205,005,123.75 | 235,257,497.47 | 249,252,071.61 | 157,621,941.98 |
| 归属于母公司股东的综合收益总额 | 205,005,123.75 | 235,257,497.47 | 249,252,071.61 | 157,621,941.98 |
| 公告日期 | 2026-04-22 | 2026-03-27 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |