彩讯股份
(300634)
| 流通市值：88.77亿 | | | 总市值：92.23亿 |
| 流通股本：4.34亿 | | | 总股本：4.51亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 695,753,484.82 | 331,554,850.39 | 1,829,972,081.29 | 1,341,342,937.75 |
| 营业收入 | 695,753,484.82 | 331,554,850.39 | 1,829,972,081.29 | 1,341,342,937.75 |
| 二、营业总成本 | 613,496,022.27 | 294,601,618.52 | 1,591,201,391.29 | 1,174,425,143.79 |
| 营业成本 | 428,057,819.49 | 208,055,315 | 1,186,622,260.54 | 865,972,714.4 |
| 税金及附加 | 7,798,581.01 | 3,824,901.18 | 15,103,760.39 | 10,275,366.85 |
| 销售费用 | 13,423,225.93 | 6,731,305.17 | 34,360,236.64 | 23,215,164.75 |
| 管理费用 | 24,110,713.81 | 10,535,079.99 | 51,795,149.83 | 39,813,354.05 |
| 研发费用 | 147,045,765.91 | 69,249,640.55 | 317,476,761.77 | 245,340,399.99 |
| 财务费用 | -6,940,083.88 | -3,794,623.37 | -14,156,777.88 | -10,191,856.25 |
| 其中:利息费用 | 2,129,240.05 | 904,519.79 | 1,088,998.42 | 2,051,944.73 |
| 其中:利息收入 | 9,179,706.96 | 4,752,568.1 | 15,406,437.68 | 12,411,771 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -14,007,333.62 | -7,211,544.54 | 46,666,404.38 | 24,693,263.11 |
| 加:投资收益 | -4,299,821.15 | -6,151,679.27 | -6,522,123.82 | 1,135,859.2 |
| 资产处置收益 | 572.98 | -4,399.44 | 106,428.5 | 73,448.89 |
| 资产减值损失(新) | -4,516,352.27 | -1,925,797.5 | -4,872,412.98 | -9,807,927.44 |
| 信用减值损失(新) | -7,285,805.66 | -4,810,889.83 | 4,260,191.79 | 1,987,510.66 |
| 其他收益 | 4,839,399.06 | 2,429,849.62 | 9,909,374.63 | 5,181,100.6 |
| 四、营业利润 | 56,988,121.89 | 19,278,770.91 | 288,318,552.5 | 190,181,048.98 |
| 加:营业外收入 | 466.13 | 161.4 | 2,730.64 | 2,669.06 |
| 减:营业外支出 | 422.56 | 69.34 | 719,328.16 | 470,911.75 |
| 五、利润总额 | 56,988,165.46 | 19,278,862.97 | 287,601,954.98 | 189,712,806.29 |
| 减:所得税费用 | -12,486,553.99 | -6,350,611.1 | 2,990,991.98 | -5,452,035.39 |
| 六、净利润 | 69,474,719.45 | 25,629,474.07 | 284,610,963 | 195,164,841.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 69,474,719.45 | 25,629,474.07 | 284,610,963 | 195,164,841.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,726,482.71 | 25,313,715.79 | 290,651,071.78 | 196,363,252.72 |
| 少数股东损益 | 748,236.74 | 315,758.28 | -6,040,108.78 | -1,198,411.04 |
| 扣除非经常损益后的净利润 | 78,195,266.99 | 33,171,922.36 | 249,694,117.3 | 167,883,915.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.06 | 0.65 | 0.44 |
| (二)稀释每股收益 | 0.15 | 0.06 | 0.64 | 0.44 |
| 八、其他综合收益 | -339,890.23 | -188,315.68 | 2,899,020.19 | -154,756.75 |
| 归属于母公司股东的其他综合收益 | -339,890.23 | -188,315.68 | 2,899,020.19 | -154,756.75 |
| 九、综合收益总额 | 69,134,829.22 | 25,441,158.39 | 287,509,983.19 | 195,010,084.93 |
| 归属于母公司股东的综合收益总额 | 68,386,592.48 | 25,125,400.11 | 293,550,091.97 | 196,208,495.97 |
| 归属于少数股东的综合收益总额 | 748,236.74 | 315,758.28 | -6,040,108.78 | -1,198,411.04 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-11 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |