彩讯股份
(300634)
| 流通市值：120.12亿 | | | 总市值：124.80亿 |
| 流通股本：4.34亿 | | | 总股本：4.51亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,829,972,081.29 | 1,341,342,937.75 | 919,502,335.7 | 488,405,304.65 |
| 营业收入 | 1,829,972,081.29 | 1,341,342,937.75 | 919,502,335.7 | 488,405,304.65 |
| 二、营业总成本 | 1,591,201,391.29 | 1,174,425,143.79 | 821,845,539.93 | 414,154,528.55 |
| 营业成本 | 1,186,622,260.54 | 865,972,714.4 | 610,808,493.14 | 306,611,205.54 |
| 税金及附加 | 15,103,760.39 | 10,275,366.85 | 7,244,638.23 | 2,972,552.36 |
| 销售费用 | 34,360,236.64 | 23,215,164.75 | 13,498,618.21 | 5,886,327.67 |
| 管理费用 | 51,795,149.83 | 39,813,354.05 | 27,680,797.06 | 14,363,328.74 |
| 研发费用 | 317,476,761.77 | 245,340,399.99 | 169,746,924.14 | 87,958,200.1 |
| 财务费用 | -14,156,777.88 | -10,191,856.25 | -7,133,930.85 | -3,637,085.86 |
| 其中:利息费用 | 1,088,998.42 | 2,051,944.73 | 1,213,898.51 | 738,755.58 |
| 其中:利息收入 | 15,406,437.68 | 12,411,771 | 8,473,018.84 | 4,454,198.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 46,666,404.38 | 24,693,263.11 | 26,345,223.6 | -671,364.15 |
| 加:投资收益 | -6,522,123.82 | 1,135,859.2 | 2,572,990.89 | 192,648.89 |
| 资产处置收益 | 106,428.5 | 73,448.89 | 72,444 | 55,382.59 |
| 资产减值损失(新) | -4,872,412.98 | -9,807,927.44 | -3,665,154.71 | -1,155,146.83 |
| 信用减值损失(新) | 4,260,191.79 | 1,987,510.66 | 2,649,846.28 | -2,338,124.91 |
| 其他收益 | 9,909,374.63 | 5,181,100.6 | 3,317,087.41 | 1,789,727.7 |
| 四、营业利润 | 288,318,552.5 | 190,181,048.98 | 128,949,233.24 | 72,123,899.39 |
| 加:营业外收入 | 2,730.64 | 2,669.06 | 2,604.7 | 70.79 |
| 减:营业外支出 | 719,328.16 | 470,911.75 | 35,000 | 20,000 |
| 五、利润总额 | 287,601,954.98 | 189,712,806.29 | 128,916,837.94 | 72,103,970.18 |
| 减:所得税费用 | 2,990,991.98 | -5,452,035.39 | -6,044,611.75 | -324,097.79 |
| 六、净利润 | 284,610,963 | 195,164,841.68 | 134,961,449.69 | 72,428,067.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 284,610,963 | 195,164,841.68 | 134,961,449.69 | 72,428,067.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 290,651,071.78 | 196,363,252.72 | 135,379,804.92 | 73,492,681.19 |
| 少数股东损益 | -6,040,108.78 | -1,198,411.04 | -418,355.23 | -1,064,613.22 |
| 扣除非经常损益后的净利润 | 249,694,117.3 | 167,883,915.3 | 107,313,053.3 | 71,448,791.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.44 | 0.3 | 0.16 |
| (二)稀释每股收益 | 0.64 | 0.44 | 0.3 | 0.16 |
| 八、其他综合收益 | 2,899,020.19 | -154,756.75 | -149,201.13 | -34,500.04 |
| 归属于母公司股东的其他综合收益 | 2,899,020.19 | -154,756.75 | -149,201.13 | -34,500.04 |
| 九、综合收益总额 | 287,509,983.19 | 195,010,084.93 | 134,812,248.56 | 72,393,567.93 |
| 归属于母公司股东的综合收益总额 | 293,550,091.97 | 196,208,495.97 | 135,230,603.79 | 73,458,181.15 |
| 归属于少数股东的综合收益总额 | -6,040,108.78 | -1,198,411.04 | -418,355.23 | -1,064,613.22 |
| 公告日期 | 2026-04-11 | 2025-10-25 | 2025-08-26 | 2025-04-22 |
| 审计意见(境内) | 标准无保留意见 | | | |