东箭科技
(300978)
| 流通市值：24.78亿 | | | 总市值：36.48亿 |
| 流通股本：2.87亿 | | | 总股本：4.23亿 |
| 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 | 888,010,918.53 | 401,921,993.49 | 2,034,473,790.47 | 1,515,837,648.69 |
| 营业收入 | 888,010,918.53 | 401,921,993.49 | 2,034,473,790.47 | 1,515,837,648.69 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 810,396,570.08 | 366,761,721.98 | 1,802,885,795.31 | 1,352,013,010.92 |
| 营业成本 | 635,004,923.47 | 285,363,807.58 | 1,449,545,554.48 | 1,098,334,399.46 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 7,443,566.24 | 3,565,121.05 | 18,031,496.73 | 13,502,991.13 |
| 销售费用 | 37,671,797.09 | 15,009,376.22 | 81,115,901.06 | 58,625,896.9 |
| 管理费用 | 74,193,447.3 | 35,930,777.3 | 163,580,289.1 | 119,302,668.77 |
| 研发费用 | 41,557,817.14 | 19,159,530.49 | 87,167,318.03 | 62,822,112.56 |
| 财务费用 | 14,525,018.84 | 7,733,109.34 | 3,445,235.91 | -575,057.9 |
| 其中:利息费用 | 3,816,975.53 | 1,819,857.6 | 9,511,915.73 | 7,436,259.05 |
| 其中:利息收入 | 6,486,890.47 | 3,148,542.54 | 12,639,430.79 | 9,963,081.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,457,116.48 | 541,048.4 | -23,633,427.04 | 553,137.06 |
| 加:投资收益 | 1,810,535.39 | 765,574.11 | 6,570,864.25 | 3,913,040.31 |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | -18,858.33 | -56,841.16 | -1,289,387.83 | -594,524.52 |
| 资产减值损失(新) | -6,700,239.97 | -2,550,545.34 | -27,107,478.15 | 563,835.16 |
| 信用减值损失(新) | 8,093,693.96 | 7,718,830.9 | -6,187,538.56 | -5,862,766.35 |
| 其他收益 | 4,883,341.25 | 2,608,897.92 | 14,894,835.6 | 10,660,663.12 |
| 四、营业利润 | 87,139,937.23 | 44,187,236.34 | 194,835,863.43 | 173,058,022.55 |
| 加:营业外收入 | 179,998.38 | 81,072.6 | 2,810,947.08 | 2,673,452.7 |
| 减:营业外支出 | 2,588,614.39 | 1,132,693.82 | 4,899,789.3 | 3,365,384.94 |
| 五、利润总额 | 84,731,321.22 | 43,135,615.12 | 192,747,021.21 | 172,366,090.31 |
| 减:所得税费用 | 13,724,505.47 | 8,082,807.83 | 33,097,107.81 | 25,918,493.86 |
| 六、净利润 | 71,006,815.75 | 35,052,807.29 | 159,649,913.4 | 146,447,596.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,006,815.75 | 35,052,807.29 | 159,649,913.4 | 146,447,596.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,694,692.11 | 31,956,600.61 | 142,443,897.61 | 130,497,531.08 |
| 少数股东损益 | 4,312,123.64 | 3,096,206.68 | 17,206,015.79 | 15,950,065.37 |
| 扣除非经常损益后的净利润 | 63,238,277.09 | 30,356,714.57 | 154,147,358.05 | 124,342,359.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.08 | 0.34 | 0.31 |
| (二)稀释每股收益 | 0.16 | 0.08 | 0.34 | 0.31 |
| 九、综合收益总额 | 71,006,815.75 | 35,052,807.29 | 159,649,913.4 | 146,447,596.45 |
| 归属于母公司股东的综合收益总额 | 66,694,692.11 | 31,956,600.61 | 142,443,897.61 | 130,497,531.08 |
| 归属于少数股东的综合收益总额 | 4,312,123.64 | 3,096,206.68 | 17,206,015.79 | 15,950,065.37 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |