义翘神州
(301047)
| 流通市值：136.35亿 | | | 总市值：138.69亿 |
| 流通股本：1.20亿 | | | 总股本：1.22亿 |
| 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 | 603,872,794.04 | 392,891,809.88 | 183,424,741.43 | 699,564,604.45 |
| 营业收入 | 603,872,794.04 | 392,891,809.88 | 183,424,741.43 | 699,564,604.45 |
| 二、营业总成本 | 495,142,340.35 | 327,832,437.58 | 157,159,765.22 | 598,957,169.24 |
| 营业成本 | 153,410,111.44 | 98,505,029.49 | 45,006,209.8 | 186,853,761.54 |
| 税金及附加 | 9,736,278 | 7,322,404.5 | 1,218,390.32 | 15,721,558.62 |
| 销售费用 | 139,273,033.58 | 93,182,343.9 | 44,987,133.56 | 163,245,335.14 |
| 管理费用 | 114,058,961.08 | 76,533,940.33 | 37,106,914.49 | 147,547,956.98 |
| 研发费用 | 63,557,476.45 | 42,772,433.78 | 22,960,400.51 | 86,220,026.61 |
| 财务费用 | 15,106,479.8 | 9,516,285.58 | 5,880,716.54 | -631,469.65 |
| 其中:利息费用 | 1,721,564.65 | 1,163,166.77 | 701,657.35 | 3,087,120.01 |
| 其中:利息收入 | 2,145,620.11 | 1,513,668.17 | 940,990.93 | 7,513,527.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,856,376.03 | 20,222,692.75 | 6,732,376.33 | 24,628,913.66 |
| 加:投资收益 | 40,328,617.81 | 24,465,883.88 | 12,290,678.83 | 59,954,866.84 |
| 资产处置收益 | -187,483.35 | -425,499.97 | -472,596.43 | 537,384.91 |
| 资产减值损失(新) | -6,680,278.13 | -2,556,776.47 | -572,776.83 | -3,623,492.12 |
| 信用减值损失(新) | -6,959,182.52 | -7,046,306.46 | -1,535,350.28 | -6,849,130.05 |
| 其他收益 | 5,997,517.04 | 3,210,626.73 | 1,448,533.05 | 4,442,515.49 |
| 四、营业利润 | 160,086,020.57 | 102,929,992.76 | 44,155,840.88 | 179,698,493.94 |
| 加:营业外收入 | 2,654.87 | 2,654.87 | 2,654.87 | - |
| 减:营业外支出 | 170,000 | - | - | 160,000 |
| 五、利润总额 | 159,918,675.44 | 102,932,647.63 | 44,158,495.75 | 179,538,493.94 |
| 减:所得税费用 | 18,405,545.16 | 17,738,689.28 | 12,010,715.03 | 31,802,666 |
| 六、净利润 | 141,513,130.28 | 85,193,958.35 | 32,147,780.72 | 147,735,827.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 141,513,130.28 | 85,193,958.35 | 32,147,780.72 | 147,735,827.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 141,513,130.28 | 85,193,958.35 | 32,147,780.72 | 147,735,827.94 |
| 扣除非经常损益后的净利润 | 86,637,166.46 | 45,130,525.77 | 15,470,238.75 | 72,195,075.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.16 | 0.7 | 0.26 | 1.21 |
| 八、其他综合收益 | -23,390,052.63 | -21,226,281.33 | -8,912,980.25 | 835,508.92 |
| 归属于母公司股东的其他综合收益 | -23,390,052.63 | -21,226,281.33 | -8,912,980.25 | 835,508.92 |
| 九、综合收益总额 | 118,123,077.65 | 63,967,677.02 | 23,234,800.47 | 148,571,336.86 |
| 归属于母公司股东的综合收益总额 | 118,123,077.65 | 63,967,677.02 | 23,234,800.47 | 148,571,336.86 |
| 公告日期 | 2026-10-27 | 2026-08-26 | 2026-04-29 | 2026-04-14 |
| 审计意见(境内) | | | | 标准无保留意见 |