润欣科技
(300493)
| 流通市值：84.00亿 | | | 总市值：84.98亿 |
| 流通股本：5.07亿 | | | 总股本：5.13亿 |
| 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 | 593,836,695.02 | 2,887,978,315.1 | 2,146,651,422.39 | 1,358,155,038.6 |
| 营业收入 | 593,836,695.02 | 2,887,978,315.1 | 2,146,651,422.39 | 1,358,155,038.6 |
| 二、营业总成本 | 571,245,999.1 | 2,804,981,204.82 | 2,083,695,042.39 | 1,319,307,838.76 |
| 营业成本 | 534,457,049.45 | 2,619,083,516.8 | 1,936,945,957.49 | 1,223,491,631.45 |
| 税金及附加 | 411,802.2 | 2,710,054.47 | 2,199,267.61 | 1,255,163.26 |
| 销售费用 | 16,785,500.61 | 84,265,037.17 | 67,576,088.81 | 43,401,598.18 |
| 管理费用 | 9,841,499.47 | 48,224,456.29 | 34,672,110.45 | 22,251,191.71 |
| 研发费用 | 11,277,161.29 | 51,812,789.69 | 41,430,963.78 | 25,778,057.08 |
| 财务费用 | -1,527,013.92 | -1,114,649.6 | 870,654.25 | 3,130,197.08 |
| 其中:利息费用 | 1,139,752.23 | 5,504,356.19 | 3,191,928.81 | 2,486,280.84 |
| 其中:利息收入 | 1,189,999.46 | 7,522,367.22 | 5,927,850.59 | 3,280,106.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 504,039.58 | -2,144,746.21 | -515,828.72 | 514,664.04 |
| 加:投资收益 | -1,347,073.36 | -1,316,886.2 | -129,004.65 | 485,434.45 |
| 资产处置收益 | - | -47,312.46 | -47,312.46 | 8,121.57 |
| 资产减值损失(新) | -1,997,793.48 | -16,412,301.64 | -8,587,226.64 | -5,718,734.26 |
| 信用减值损失(新) | -259,681.59 | 2,140,117.98 | 2,244,337.81 | 2,210,559.94 |
| 其他收益 | 2,608,753.24 | 2,819,691.19 | 347,436.47 | 147,223.07 |
| 四、营业利润 | 22,098,940.31 | 68,035,672.94 | 56,268,781.81 | 36,494,468.65 |
| 加:营业外收入 | 4,006.67 | 116,057.34 | 119,812.25 | 8,879.62 |
| 减:营业外支出 | 24,336.39 | 1,985,675.93 | 1,092,004.94 | 969,219.02 |
| 五、利润总额 | 22,078,610.59 | 66,166,054.35 | 55,296,589.12 | 35,534,129.25 |
| 减:所得税费用 | 5,426,518.05 | 11,751,958.03 | 9,539,104.37 | 6,128,353.96 |
| 六、净利润 | 16,652,092.54 | 54,414,096.32 | 45,757,484.75 | 29,405,775.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,652,092.54 | 54,414,096.32 | 45,757,484.75 | 29,405,775.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,850,523.4 | 55,227,462.44 | 46,077,386.82 | 29,933,565.86 |
| 少数股东损益 | -198,430.86 | -813,366.12 | -319,902.07 | -527,790.57 |
| 扣除非经常损益后的净利润 | 15,360,115.97 | 55,565,037.6 | 45,239,705.4 | 27,738,239.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.11 | 0.09 | 0.06 |
| (二)稀释每股收益 | 0.03 | 0.11 | 0.09 | 0.06 |
| 八、其他综合收益 | -10,955,919.52 | -34,658,305.7 | -7,538,885.8 | -1,822,431.89 |
| 归属于母公司股东的其他综合收益 | -10,921,026.92 | -34,747,446.07 | -7,703,338.12 | -2,061,455.54 |
| 九、综合收益总额 | 5,696,173.02 | 19,755,790.62 | 38,218,598.95 | 27,583,343.4 |
| 归属于母公司股东的综合收益总额 | 5,929,496.48 | 20,480,016.37 | 38,374,048.7 | 27,872,110.32 |
| 归属于少数股东的综合收益总额 | -233,323.46 | -724,225.75 | -155,449.75 | -288,766.92 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |