诚迈科技
(300598)
| 流通市值：89.35亿 | | | 总市值：89.37亿 |
| 流通股本：2.17亿 | | | 总股本：2.17亿 |
| 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 | 476,131,850.19 | 1,975,688,187.48 | 1,407,414,577.08 | 864,265,999.57 |
| 营业收入 | 476,131,850.19 | 1,975,688,187.48 | 1,407,414,577.08 | 864,265,999.57 |
| 二、营业总成本 | 519,704,512.49 | 2,015,240,311.58 | 1,452,486,027.91 | 904,804,500.82 |
| 营业成本 | 417,824,316.59 | 1,674,832,506.8 | 1,177,008,634.99 | 726,312,272.05 |
| 税金及附加 | 3,371,575.65 | 16,563,095.25 | 11,793,498.7 | 7,083,013.9 |
| 销售费用 | 23,838,194.79 | 77,618,938.04 | 51,309,579.83 | 33,370,601.14 |
| 管理费用 | 34,195,349.67 | 87,123,438.6 | 100,727,047.68 | 68,634,043.19 |
| 研发费用 | 37,521,730.71 | 153,180,610.06 | 106,457,138.05 | 67,533,237.79 |
| 财务费用 | 2,953,345.08 | 5,921,722.83 | 5,190,128.66 | 1,871,332.75 |
| 其中:利息费用 | 3,943,252.73 | 12,870,488.82 | 9,610,710.37 | 6,661,308.41 |
| 其中:利息收入 | 1,114,954.63 | 6,149,865.92 | 5,102,400.91 | 4,205,477.45 |
| 加:公允价值变动收益 | -2,052,857.95 | -8,078,672.89 | -777,086.26 | -904,360.24 |
| 加:投资收益 | -8,785,483.89 | -80,097,083.05 | -60,876,779.67 | -30,154,264.41 |
| 资产处置收益 | 13,197.91 | 632,988.78 | 630,068.02 | 671,446.15 |
| 资产减值损失(新) | 2,679.84 | -18,945,577 | -882,450.67 | -882,450.67 |
| 信用减值损失(新) | -712,746.2 | -37,878,887.41 | -20,333,067.63 | -16,603,740.01 |
| 其他收益 | 2,497,891.35 | 31,320,619.69 | 14,590,561.71 | 14,242,821.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -52,609,981.24 | -152,598,735.98 | -112,720,205.33 | -74,169,048.44 |
| 加:营业外收入 | 16,625.1 | 249,286.53 | 14,052.86 | 14,049.86 |
| 减:营业外支出 | 549,671.57 | 739,067.49 | 72,638.57 | 6,482.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -53,143,027.71 | -153,088,516.94 | -112,778,791.04 | -74,161,481.24 |
| 减:所得税费用 | -7,435,524.48 | -17,080,385.21 | -26,981,118.09 | -14,030,059.43 |
| 六、净利润 | -45,707,503.23 | -136,008,131.73 | -85,797,672.95 | -60,131,421.81 |
| 持续经营净利润 | -45,707,503.23 | -136,008,131.73 | -85,797,672.95 | -60,131,421.81 |
| 归属于母公司股东的净利润 | -42,339,145.14 | -126,019,597.7 | -82,248,235.45 | -55,546,983.88 |
| 少数股东损益 | -3,368,358.09 | -9,988,534.03 | -3,549,437.5 | -4,584,437.93 |
| (一)基本每股收益 | -0.2 | -0.58 | -0.38 | -0.26 |
| (二)稀释每股收益 | -0.2 | -0.58 | -0.38 | -0.26 |
| 八、其他综合收益 | -433,648.7 | -170,979.49 | -527,393 | -539,443.05 |
| 归属于母公司股东的其他综合收益 | -233,389.51 | -98,485.98 | -341,479.15 | -395,666.98 |
| 九、综合收益总额 | -46,141,151.93 | -136,179,111.22 | -86,325,065.95 | -60,670,864.86 |
| 归属于母公司股东的综合收益总额 | -42,572,534.65 | -126,118,083.68 | -82,589,714.6 | -55,942,650.86 |
| 归属于少数股东的综合收益总额 | -3,568,617.28 | -10,061,027.54 | -3,735,351.35 | -4,728,214 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |