义翘神州
(301047)
| 流通市值：136.41亿 | | | 总市值：138.75亿 |
| 流通股本：1.20亿 | | | 总股本：1.22亿 |
| 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 | 392,891,809.88 | 183,424,741.43 | 699,564,604.45 | 511,445,016.65 |
| 营业收入 | 392,891,809.88 | 183,424,741.43 | 699,564,604.45 | 511,445,016.65 |
| 二、营业总成本 | 327,832,437.58 | 157,159,765.22 | 598,957,169.24 | 435,737,108.84 |
| 营业成本 | 98,505,029.49 | 45,006,209.8 | 186,853,761.54 | 133,243,989.35 |
| 税金及附加 | 7,322,404.5 | 1,218,390.32 | 15,721,558.62 | 9,604,571.7 |
| 销售费用 | 93,182,343.9 | 44,987,133.56 | 163,245,335.14 | 119,791,134.39 |
| 管理费用 | 76,533,940.33 | 37,106,914.49 | 147,547,956.98 | 107,697,144.57 |
| 研发费用 | 42,772,433.78 | 22,960,400.51 | 86,220,026.61 | 66,516,826.75 |
| 财务费用 | 9,516,285.58 | 5,880,716.54 | -631,469.65 | -1,116,557.92 |
| 其中:利息费用 | 1,163,166.77 | 701,657.35 | 3,087,120.01 | 2,425,703.46 |
| 其中:利息收入 | 1,513,668.17 | 940,990.93 | 7,513,527.85 | 6,185,961.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 20,222,692.75 | 6,732,376.33 | 24,628,913.66 | 3,463,190.02 |
| 加:投资收益 | 24,465,883.88 | 12,290,678.83 | 59,954,866.84 | 50,161,096.02 |
| 资产处置收益 | -425,499.97 | -472,596.43 | 537,384.91 | -41,800.82 |
| 资产减值损失(新) | -2,556,776.47 | -572,776.83 | -3,623,492.12 | -5,590,334.3 |
| 信用减值损失(新) | -7,046,306.46 | -1,535,350.28 | -6,849,130.05 | -2,211,239.19 |
| 其他收益 | 3,210,626.73 | 1,448,533.05 | 4,442,515.49 | 3,144,229.77 |
| 四、营业利润 | 102,929,992.76 | 44,155,840.88 | 179,698,493.94 | 124,633,049.31 |
| 加:营业外收入 | 2,654.87 | 2,654.87 | - | - |
| 减:营业外支出 | - | - | 160,000 | 160,000 |
| 五、利润总额 | 102,932,647.63 | 44,158,495.75 | 179,538,493.94 | 124,473,049.31 |
| 减:所得税费用 | 17,738,689.28 | 12,010,715.03 | 31,802,666 | 14,293,576.58 |
| 六、净利润 | 85,193,958.35 | 32,147,780.72 | 147,735,827.94 | 110,179,472.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 85,193,958.35 | 32,147,780.72 | 147,735,827.94 | 110,179,472.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 85,193,958.35 | 32,147,780.72 | 147,735,827.94 | 110,179,472.73 |
| 扣除非经常损益后的净利润 | 45,130,525.77 | 15,470,238.75 | 72,195,075.87 | 62,253,077.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.7 | 0.26 | 1.21 | 0.91 |
| 八、其他综合收益 | -21,226,281.33 | -8,912,980.25 | 835,508.92 | 916,910.26 |
| 归属于母公司股东的其他综合收益 | -21,226,281.33 | -8,912,980.25 | 835,508.92 | 916,910.26 |
| 九、综合收益总额 | 63,967,677.02 | 23,234,800.47 | 148,571,336.86 | 111,096,382.99 |
| 归属于母公司股东的综合收益总额 | 63,967,677.02 | 23,234,800.47 | 148,571,336.86 | 111,096,382.99 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-14 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |