显盈科技
(301067)
| 流通市值：21.41亿 | | | 总市值：32.62亿 |
| 流通股本：6382.89万 | | | 总股本：9723.60万 |
| 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 | 550,268,126.84 | 371,229,066.95 | 166,595,748.11 | 872,533,795.05 |
| 营业收入 | 550,268,126.84 | 371,229,066.95 | 166,595,748.11 | 872,533,795.05 |
| 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 | 555,148,788.27 | 370,601,240.2 | 167,579,324.19 | 869,218,061.81 |
| 营业成本 | 442,202,083.13 | 298,377,451.64 | 133,358,393.58 | 695,063,490.41 |
| 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 | 4,443,045.7 | 3,021,416.23 | 1,505,555.14 | 5,372,297.91 |
| 销售费用 | 16,402,923.27 | 10,332,919.72 | 5,401,895.04 | 27,092,348.59 |
| 管理费用 | 49,523,864.43 | 31,886,951.68 | 15,283,788.95 | 76,915,315.29 |
| 研发费用 | 40,256,631.78 | 26,386,525.27 | 12,270,540.83 | 66,318,633.58 |
| 财务费用 | 2,320,239.96 | 595,975.66 | -240,849.35 | -1,544,023.97 |
| 其中:利息费用 | 3,491,674.65 | 2,452,197.98 | 1,038,288.08 | 3,619,033.38 |
| 其中:利息收入 | 1,630,420.83 | -1,050,237.62 | 369,088.89 | 2,171,726.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 442,984.04 | 249,587.31 | 45,622.21 | -60,782.4 |
| 加:投资收益 | 5,160,150.84 | 5,099,380.84 | 5,052,075.3 | 883,408.1 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 52,301.72 | 2,216.37 | 8,423.71 | 1,395,707.49 |
| 资产减值损失(新) | -3,144,216.86 | -1,754,588.06 | -514,498.61 | -4,643,913.57 |
| 信用减值损失(新) | 426,156.76 | -435,152.62 | 248,705.85 | -2,749,234.8 |
| 其他收益 | 1,501,696.47 | 894,207.53 | 508,028.91 | 6,618,379.67 |
| 四、营业利润 | -441,588.46 | 4,683,478.12 | 4,364,781.29 | 4,759,297.73 |
| 加:营业外收入 | 16,780.45 | 16,780.45 | 16,523.85 | 154,316.55 |
| 减:营业外支出 | 126,717.62 | 75,711.52 | 46,373.4 | 670,854.1 |
| 五、利润总额 | -551,525.63 | 4,624,547.05 | 4,334,931.74 | 4,242,760.18 |
| 减:所得税费用 | 1,124,865.42 | 219,462.85 | -85,059.85 | 487,431.82 |
| 六、净利润 | -1,676,391.05 | 4,405,084.2 | 4,419,991.59 | 3,755,328.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,676,391.05 | 4,405,084.2 | 4,419,991.59 | 3,755,328.36 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,103,844.1 | 4,954,450.27 | 4,965,990.26 | 8,057,306.89 |
| 少数股东损益 | -572,546.95 | -549,366.07 | -545,998.67 | -4,301,978.53 |
| 扣除非经常损益后的净利润 | -6,343,128.21 | 109,946.4 | 500,513.14 | 2,097,449.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.05 | 0.05 | 0.08 |
| (二)稀释每股收益 | -0.01 | 0.05 | 0.05 | 0.08 |
| 八、其他综合收益 | -1,449,209.93 | -774,848.58 | 1,054.5 | -984,891.52 |
| 归属于母公司股东的其他综合收益 | -1,449,209.93 | -774,848.58 | 1,054.5 | -984,891.52 |
| 九、综合收益总额 | -3,125,600.98 | 3,630,235.62 | 4,421,046.09 | 2,770,436.84 |
| 归属于母公司股东的综合收益总额 | -2,553,054.03 | 4,179,601.69 | 4,967,044.76 | 7,072,415.37 |
| 归属于少数股东的综合收益总额 | -572,546.95 | -549,366.07 | -545,998.67 | -4,301,978.53 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |