显盈科技
(301067)
| 流通市值：21.86亿 | | | 总市值：33.30亿 |
| 流通股本：6382.89万 | | | 总股本：9723.60万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 166,595,748.11 | 872,533,795.05 | 622,740,938.97 | 369,967,513.49 |
| 营业收入 | 166,595,748.11 | 872,533,795.05 | 622,740,938.97 | 369,967,513.49 |
| 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 | 167,579,324.19 | 869,218,061.81 | 623,472,545.33 | 379,207,989.76 |
| 营业成本 | 133,358,393.58 | 695,063,490.41 | 491,782,336.41 | 293,500,086.73 |
| 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 | 1,505,555.14 | 5,372,297.91 | 3,864,991.87 | 2,516,207.06 |
| 销售费用 | 5,401,895.04 | 27,092,348.59 | 17,515,059.56 | 11,839,354.92 |
| 管理费用 | 15,283,788.95 | 76,915,315.29 | 57,439,942.76 | 39,011,548.66 |
| 研发费用 | 12,270,540.83 | 66,318,633.58 | 51,411,278.54 | 33,593,217.8 |
| 财务费用 | -240,849.35 | -1,544,023.97 | 1,458,936.19 | -1,252,425.41 |
| 其中:利息费用 | 1,038,288.08 | 3,619,033.38 | 3,092,515.55 | 1,443,248.3 |
| 其中:利息收入 | 369,088.89 | 2,171,726.03 | 1,658,544.83 | -937,550.73 |
| 加:公允价值变动收益 | 45,622.21 | -60,782.4 | -132,613.11 | -193,166.37 |
| 加:投资收益 | 5,052,075.3 | 883,408.1 | 903,364.43 | 814,269.69 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 8,423.71 | 1,395,707.49 | 679,078.81 | 693,356.88 |
| 资产减值损失(新) | -514,498.61 | -4,643,913.57 | -1,331,306.2 | -1,715,557.19 |
| 信用减值损失(新) | 248,705.85 | -2,749,234.8 | -1,170,948.31 | 120,561.07 |
| 其他收益 | 508,028.91 | 6,618,379.67 | 6,202,994.06 | 5,308,811.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,364,781.29 | 4,759,297.73 | 4,418,963.32 | -4,212,201.12 |
| 加:营业外收入 | 16,523.85 | 154,316.55 | 78,834.89 | 1,862.06 |
| 减:营业外支出 | 46,373.4 | 670,854.1 | 647,446.22 | 149,871.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,334,931.74 | 4,242,760.18 | 3,850,351.99 | -4,360,211.01 |
| 减:所得税费用 | -85,059.85 | 487,431.82 | 1,313,048.6 | 527,153.81 |
| 六、净利润 | 4,419,991.59 | 3,755,328.36 | 2,537,303.39 | -4,887,364.82 |
| 持续经营净利润 | 4,419,991.59 | 3,755,328.36 | 2,537,303.39 | -4,887,364.82 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 4,965,990.26 | 8,057,306.89 | 5,621,542.74 | -2,976,081.28 |
| 少数股东损益 | -545,998.67 | -4,301,978.53 | -3,084,239.35 | -1,911,283.54 |
| (一)基本每股收益 | 0.05 | 0.08 | 0.06 | -0.03 |
| (二)稀释每股收益 | 0.05 | 0.08 | 0.06 | -0.03 |
| 八、其他综合收益 | 1,054.5 | -984,891.52 | 8,429.26 | -1,324,987.74 |
| 归属于母公司股东的其他综合收益 | 1,054.5 | -984,891.52 | 8,429.26 | -1,324,987.74 |
| 九、综合收益总额 | 4,421,046.09 | 2,770,436.84 | 2,545,732.65 | -6,212,352.56 |
| 归属于母公司股东的综合收益总额 | 4,967,044.76 | 7,072,415.37 | 5,629,972 | -4,301,069.02 |
| 归属于少数股东的综合收益总额 | -545,998.67 | -4,301,978.53 | -3,084,239.35 | -1,911,283.54 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |