义翘神州
(301047)
| 流通市值：82.34亿 | | | 总市值：83.76亿 |
| 流通股本：1.20亿 | | | 总股本：1.22亿 |
| 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 | 511,445,016.65 | 324,455,174.79 | 155,301,016.24 | 613,671,517.05 |
| 营业收入 | 511,445,016.65 | 324,455,174.79 | 155,301,016.24 | 613,671,517.05 |
| 二、营业总成本 | 435,737,108.84 | 284,202,976.75 | 147,350,379.9 | 557,641,926.8 |
| 营业成本 | 133,243,989.35 | 84,347,714.3 | 40,180,844.74 | 163,916,260.72 |
| 税金及附加 | 9,604,571.7 | 8,313,994.8 | 1,489,366.8 | 9,424,863.43 |
| 销售费用 | 119,791,134.39 | 79,397,408.92 | 41,326,505.64 | 156,049,983.18 |
| 管理费用 | 107,697,144.57 | 72,807,192.67 | 37,831,738.23 | 149,144,755.79 |
| 研发费用 | 66,516,826.75 | 42,517,378.32 | 24,760,213.63 | 91,208,265.48 |
| 财务费用 | -1,116,557.92 | -3,180,712.26 | 1,761,710.86 | -12,102,201.8 |
| 其中:利息费用 | 2,425,703.46 | 1,672,292.92 | 852,722.92 | 3,976,601.46 |
| 其中:利息收入 | 6,185,961.64 | 4,191,456.97 | 1,260,510.66 | 18,291,554.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,463,190.02 | -7,107,070.45 | -848,655.19 | 4,883,936.4 |
| 加:投资收益 | 50,161,096.02 | 45,772,837.2 | 16,018,018.14 | 85,312,114.28 |
| 资产处置收益 | -41,800.82 | -42,575.66 | -120,353.99 | -354,206.32 |
| 资产减值损失(新) | -5,590,334.3 | -2,590,192.49 | -2,840,926.66 | -7,068,159.5 |
| 信用减值损失(新) | -2,211,239.19 | -1,995,582.3 | 1,303,070.67 | -8,263,300.36 |
| 其他收益 | 3,144,229.77 | 2,426,723.06 | 1,752,068.7 | 10,792,773.3 |
| 四、营业利润 | 124,633,049.31 | 76,716,337.4 | 23,213,858.01 | 141,332,748.05 |
| 减:营业外支出 | 160,000 | 160,000 | - | - |
| 五、利润总额 | 124,473,049.31 | 76,556,337.4 | 23,213,858.01 | 141,332,748.05 |
| 减:所得税费用 | 14,293,576.58 | 8,870,046.08 | 577,444.01 | 19,405,070.98 |
| 六、净利润 | 110,179,472.73 | 67,686,291.32 | 22,636,414 | 121,927,677.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 110,179,472.73 | 67,686,291.32 | 22,636,414 | 121,927,677.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 110,179,472.73 | 67,686,291.32 | 22,636,414 | 121,927,677.07 |
| 扣除非经常损益后的净利润 | 62,253,077.75 | 33,122,499.13 | 8,512,522.61 | 36,541,030.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.91 | 0.56 | 0.19 | 0.95 |
| 八、其他综合收益 | 916,910.26 | 11,080,101.46 | -4,942,142.97 | -9,451,571.36 |
| 归属于母公司股东的其他综合收益 | 916,910.26 | 11,080,101.46 | -4,942,142.97 | -9,451,571.36 |
| 九、综合收益总额 | 111,096,382.99 | 78,766,392.78 | 17,694,271.03 | 112,476,105.71 |
| 归属于母公司股东的综合收益总额 | 111,096,382.99 | 78,766,392.78 | 17,694,271.03 | 112,476,105.71 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |