特发服务
(300917)
| 流通市值：67.94亿 | | | 总市值：67.94亿 |
| 流通股本：1.69亿 | | | 总股本：1.69亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,135,706,132.39 | 1,393,264,534.61 | 691,511,359.22 | 2,863,615,951.63 |
| 营业收入 | 2,135,706,132.39 | 1,393,264,534.61 | 691,511,359.22 | 2,863,615,951.63 |
| 二、营业总成本 | 2,010,983,972.03 | 1,304,065,017.51 | 641,640,172.1 | 2,699,582,269.42 |
| 营业成本 | 1,892,368,897.78 | 1,236,602,304.18 | 606,188,880.34 | 2,526,293,700.36 |
| 税金及附加 | 9,221,862.53 | 5,832,016.89 | 2,145,809.28 | 11,859,885.79 |
| 销售费用 | 15,453,428.96 | 8,262,509.63 | 4,405,366.71 | 17,572,981.6 |
| 管理费用 | 96,911,320.05 | 56,992,627.64 | 30,165,698.41 | 142,318,228.68 |
| 研发费用 | 4,131,586.82 | 2,782,716.79 | 1,366,120.58 | 5,009,115.13 |
| 财务费用 | -7,103,124.11 | -6,407,157.62 | -2,631,703.22 | -3,471,642.14 |
| 其中:利息费用 | 689,747.36 | 356,698.03 | 178,931.62 | 868,819.11 |
| 其中:利息收入 | 8,971,590.96 | 7,608,254.12 | 3,110,637.35 | 6,181,930.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,588,978.1 | 1,784,027.25 | 419,314.35 | 187,242.94 |
| 加:投资收益 | 8,207,977.5 | 3,747,011.1 | 2,419,147.75 | 20,094,845.51 |
| 资产处置收益 | 156,026.52 | 11,135.28 | 13,761.06 | 223,147.28 |
| 信用减值损失(新) | -7,877,897.84 | -8,513,785.71 | -5,755,182.81 | -6,650,469.76 |
| 其他收益 | 2,544,993.42 | 1,539,822.02 | 762,535.6 | 5,778,600.24 |
| 四、营业利润 | 129,342,238.06 | 87,767,727.04 | 47,730,763.07 | 183,667,048.42 |
| 加:营业外收入 | 58,385.95 | 40,516.16 | 19,266.03 | 129,881.89 |
| 减:营业外支出 | 1,017,397 | 134,993.48 | 55,568 | 1,558,745.54 |
| 五、利润总额 | 128,383,227.01 | 87,673,249.72 | 47,694,461.1 | 182,238,184.77 |
| 减:所得税费用 | 28,593,884.43 | 22,483,932.3 | 12,569,688.36 | 49,162,450.44 |
| 六、净利润 | 99,789,342.58 | 65,189,317.42 | 35,124,772.74 | 133,075,734.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 99,789,342.58 | 65,189,317.42 | 35,124,772.74 | 133,075,734.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,885,094.97 | 59,140,538.01 | 32,372,310.82 | 121,638,011 |
| 少数股东损益 | 8,904,247.61 | 6,048,779.41 | 2,752,461.92 | 11,437,723.33 |
| 扣除非经常损益后的净利润 | 80,316,441.85 | 52,198,241.57 | 30,927,486 | 105,268,607.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.35 | 0.19 | 0.72 |
| (二)稀释每股收益 | 0.54 | 0.35 | 0.19 | 0.72 |
| 八、其他综合收益 | -11,321.57 | 9,828.96 | 163,037.57 | -51,095.68 |
| 归属于母公司股东的其他综合收益 | -11,321.57 | 9,828.96 | 163,037.57 | -51,095.68 |
| 九、综合收益总额 | 99,778,021.01 | 65,199,146.38 | 35,287,810.31 | 133,024,638.65 |
| 归属于母公司股东的综合收益总额 | 90,873,773.4 | 59,150,366.97 | 32,535,348.39 | 121,586,915.32 |
| 归属于少数股东的综合收益总额 | 8,904,247.61 | 6,048,779.41 | 2,752,461.92 | 11,437,723.33 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-25 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |