矩阵股份
(301365)
| 流通市值：7.80亿 | | | 总市值：30.28亿 |
| 流通股本：4635.00万 | | | 总股本：1.80亿 |
| 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 | 108,824,366.26 | 529,875,619.87 | 382,696,247.11 | 252,846,241.71 |
| 营业收入 | 108,824,366.26 | 529,875,619.87 | 382,696,247.11 | 252,846,241.71 |
| 二、营业总成本 | 105,098,607.67 | 464,246,702.2 | 323,681,034.02 | 215,419,574.71 |
| 营业成本 | 75,251,657.24 | 343,246,691.08 | 240,418,289.48 | 160,123,162.53 |
| 税金及附加 | 1,253,840.77 | 4,827,938.39 | 3,039,179.18 | 1,902,748.87 |
| 销售费用 | 4,503,265.26 | 25,594,881.68 | 18,060,676.05 | 12,796,910.7 |
| 管理费用 | 22,859,986.06 | 86,682,779.43 | 65,588,009.53 | 45,070,444.83 |
| 研发费用 | 4,774,377.36 | 29,803,691.83 | 18,326,202.62 | 12,723,335.22 |
| 财务费用 | -3,544,519.02 | -25,909,280.21 | -21,751,322.84 | -17,197,027.44 |
| 其中:利息费用 | 362,186.47 | 1,696,483.57 | 1,313,330.56 | 894,356.82 |
| 其中:利息收入 | 4,182,656.07 | 28,593,389.75 | 23,720,900.41 | 18,338,752.39 |
| 加:投资收益 | 790,247.94 | 19,709,557.85 | 6,094,454.35 | 3,179,332.14 |
| 资产处置收益 | -1,368.77 | 143,826.21 | 180,180.57 | 214,461.99 |
| 资产减值损失(新) | 565.11 | -313,396.97 | -36,284.18 | -36,284.18 |
| 信用减值损失(新) | - | -46,533,560.53 | -13,295,555.25 | -13,292,684.95 |
| 其他收益 | 323,255.69 | 2,042,071.34 | 880,058.04 | 877,860.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,838,458.56 | 40,677,415.57 | 52,838,066.62 | 28,369,352.02 |
| 加:营业外收入 | 519,674.49 | 458,577.19 | 116,852.93 | 61,686.93 |
| 减:营业外支出 | 34,046.43 | 300,918.98 | 187,095.81 | 104,147.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,324,086.62 | 40,835,073.78 | 52,767,823.74 | 28,326,891.9 |
| 减:所得税费用 | 1,467,854.84 | 7,166,740.18 | 8,094,701.68 | 5,051,167.99 |
| 六、净利润 | 3,856,231.78 | 33,668,333.6 | 44,673,122.06 | 23,275,723.91 |
| 持续经营净利润 | 3,856,231.78 | 33,668,333.6 | 44,673,122.06 | 23,275,723.91 |
| 归属于母公司股东的净利润 | 3,859,180.65 | 33,698,285.31 | 44,710,966.67 | 23,311,234.38 |
| 少数股东损益 | -2,948.87 | -29,951.71 | -37,844.61 | -35,510.47 |
| (一)基本每股收益 | 0.02 | 0.19 | 0.25 | 0.13 |
| (二)稀释每股收益 | 0.02 | 0.19 | 0.25 | 0.13 |
| 八、其他综合收益 | 11,687.68 | 136,216.33 | -31,357.46 | 45,726.68 |
| 归属于母公司股东的其他综合收益 | 11,687.68 | 136,216.33 | -31,357.46 | 45,726.68 |
| 九、综合收益总额 | 3,867,919.46 | 33,804,549.93 | 44,641,764.6 | 23,321,450.59 |
| 归属于母公司股东的综合收益总额 | 3,870,868.33 | 33,834,501.64 | 44,679,609.21 | 23,356,961.06 |
| 归属于少数股东的综合收益总额 | -2,948.87 | -29,951.71 | -37,844.61 | -35,510.47 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-24 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |