肇民科技
(301000)
| 流通市值：64.58亿 | | | 总市值：68.40亿 |
| 流通股本：2.30亿 | | | 总股本：2.44亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 618,422,094.78 | 399,670,202.07 | 181,968,858.6 | 845,765,273.82 |
| 营业收入 | 618,422,094.78 | 399,670,202.07 | 181,968,858.6 | 845,765,273.82 |
| 二、营业总成本 | 536,303,739.9 | 337,283,436.41 | 157,438,248.73 | 689,649,831.49 |
| 营业成本 | 429,422,946.01 | 271,932,588.09 | 123,827,485.83 | 570,151,850.94 |
| 税金及附加 | 1,723,160.54 | 1,224,035.78 | 712,921.12 | 3,092,543.79 |
| 销售费用 | 13,458,649.12 | 9,394,850.88 | 5,755,683.52 | 13,684,248.48 |
| 管理费用 | 53,836,158.67 | 35,071,834.58 | 16,705,450.52 | 62,919,465.97 |
| 研发费用 | 30,434,934.96 | 17,614,420.33 | 9,416,009.8 | 39,177,267.13 |
| 财务费用 | 7,427,890.6 | 2,045,706.75 | 1,020,697.94 | 624,455.18 |
| 其中:利息费用 | 5,106,400.66 | 309,591 | 145,143.88 | 239,667.4 |
| 其中:利息收入 | 329,177.67 | 206,313.68 | 111,636.99 | 878,783.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 996,153.64 | 740,689.35 | 628,689.35 | 1,664,284.9 |
| 加:投资收益 | 2,109,641.19 | 1,714,003.48 | 701,482.59 | 6,960,681.56 |
| 资产处置收益 | -345,170.93 | -68,079.97 | -51,757.57 | -919,177.84 |
| 资产减值损失(新) | -1,143,998.8 | -898,896.09 | -911,998.83 | -1,032,408.74 |
| 信用减值损失(新) | 2,127,128.63 | 1,927,213.5 | 3,926,368.67 | 97,669.99 |
| 其他收益 | 4,132,403.58 | 3,428,631.58 | 2,144,908.69 | 6,850,773.68 |
| 四、营业利润 | 89,994,512.19 | 69,230,327.51 | 30,968,302.77 | 169,737,265.88 |
| 加:营业外收入 | 449,490.6 | 166,108.03 | 67,048.18 | 451,822.19 |
| 减:营业外支出 | 135,475.37 | 125,096.16 | 75,000 | 190,279.19 |
| 五、利润总额 | 90,308,527.42 | 69,271,339.38 | 30,960,350.95 | 169,998,808.88 |
| 减:所得税费用 | 9,048,193.27 | 8,142,519.5 | 4,045,061.71 | 18,601,564.81 |
| 六、净利润 | 81,260,334.15 | 61,128,819.88 | 26,915,289.24 | 151,397,244.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,260,334.15 | 61,128,819.88 | 26,915,289.24 | 151,397,244.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,905,640.32 | 60,814,207.65 | 26,794,857.7 | 149,185,231.63 |
| 少数股东损益 | 354,693.83 | 314,612.23 | 120,431.54 | 2,212,012.44 |
| 扣除非经常损益后的净利润 | 75,572,052.86 | 56,571,052.1 | 24,574,332.15 | 139,768,906.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.25 | 0.11 | 0.62 |
| (二)稀释每股收益 | 0.33 | 0.25 | 0.11 | 0.62 |
| 八、其他综合收益 | -1,029,032.02 | -376,164.2 | 11,203.35 | -151.56 |
| 归属于母公司股东的其他综合收益 | -1,029,032.02 | -376,164.2 | 11,203.35 | -151.56 |
| 九、综合收益总额 | 80,231,302.13 | 60,752,655.68 | 26,926,492.59 | 151,397,092.51 |
| 归属于母公司股东的综合收益总额 | 79,876,608.3 | 60,438,043.45 | 26,806,061.05 | 149,185,080.07 |
| 归属于少数股东的综合收益总额 | 354,693.83 | 314,612.23 | 120,431.54 | 2,212,012.44 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-28 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |