彩讯股份
(300634)
| 流通市值：105.73亿 | | | 总市值：109.78亿 |
| 流通股本：4.35亿 | | | 总股本：4.51亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 919,502,335.7 | 488,405,304.65 | 1,652,170,804.63 | 1,210,470,656.38 |
| 营业收入 | 919,502,335.7 | 488,405,304.65 | 1,652,170,804.63 | 1,210,470,656.38 |
| 二、营业总成本 | 821,845,539.93 | 414,154,528.55 | 1,415,614,675.56 | 1,025,161,044.07 |
| 营业成本 | 610,808,493.14 | 306,611,205.54 | 1,005,398,351.4 | 721,484,078.93 |
| 税金及附加 | 7,244,638.23 | 2,972,552.36 | 13,496,214.64 | 10,523,902.35 |
| 销售费用 | 13,498,618.21 | 5,886,327.67 | 41,988,644.14 | 26,350,122.47 |
| 管理费用 | 27,680,797.06 | 14,363,328.74 | 62,023,124.02 | 43,714,916.93 |
| 研发费用 | 169,746,924.14 | 87,958,200.1 | 314,294,012.77 | 237,359,118.53 |
| 财务费用 | -7,133,930.85 | -3,637,085.86 | -21,585,671.41 | -14,271,095.14 |
| 其中:利息费用 | 1,213,898.51 | 738,755.58 | 4,327,440.77 | 2,620,492.78 |
| 其中:利息收入 | 8,473,018.84 | 4,454,198.41 | 26,082,241.27 | 17,238,753.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 26,345,223.6 | -671,364.15 | -13,847,925.59 | -8,437,605.56 |
| 加:投资收益 | 2,572,990.89 | 192,648.89 | 13,528,366.03 | 13,783,426.62 |
| 资产处置收益 | 72,444 | 55,382.59 | 88,920 | 117,856.85 |
| 资产减值损失(新) | -3,665,154.71 | -1,155,146.83 | -23,863,204.82 | -7,434,646.56 |
| 信用减值损失(新) | 2,649,846.28 | -2,338,124.91 | -11,139,487.25 | -3,798,061.4 |
| 其他收益 | 3,317,087.41 | 1,789,727.7 | 12,467,933.21 | 8,380,313.1 |
| 四、营业利润 | 128,949,233.24 | 72,123,899.39 | 213,790,730.65 | 187,920,895.36 |
| 加:营业外收入 | 2,604.7 | 70.79 | 156,492.25 | 1,918.57 |
| 减:营业外支出 | 35,000 | 20,000 | 352,368.12 | 31,340.47 |
| 五、利润总额 | 128,916,837.94 | 72,103,970.18 | 213,594,854.78 | 187,891,473.46 |
| 减:所得税费用 | -6,044,611.75 | -324,097.79 | -234,920.25 | -3,799,830.13 |
| 六、净利润 | 134,961,449.69 | 72,428,067.97 | 213,829,775.03 | 191,691,303.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 134,961,449.69 | 72,428,067.97 | 213,829,775.03 | 191,691,303.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 135,379,804.92 | 73,492,681.19 | 230,139,187.09 | 195,174,408.46 |
| 少数股东损益 | -418,355.23 | -1,064,613.22 | -16,309,412.06 | -3,483,104.87 |
| 扣除非经常损益后的净利润 | 107,313,053.3 | 71,448,791.48 | 218,270,542.03 | 185,268,798.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.16 | 0.52 | 0.44 |
| (二)稀释每股收益 | 0.3 | 0.16 | 0.51 | 0.44 |
| 八、其他综合收益 | -149,201.13 | -34,500.04 | 1,647,923.13 | -12,377.85 |
| 归属于母公司股东的其他综合收益 | -149,201.13 | -34,500.04 | 1,647,923.13 | -12,377.85 |
| 九、综合收益总额 | 134,812,248.56 | 72,393,567.93 | 215,477,698.16 | 191,678,925.74 |
| 归属于母公司股东的综合收益总额 | 135,230,603.79 | 73,458,181.15 | 231,787,110.22 | 195,162,030.61 |
| 归属于少数股东的综合收益总额 | -418,355.23 | -1,064,613.22 | -16,309,412.06 | -3,483,104.87 |
| 公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-12 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |