技源集团
(603262)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 265,003,716.32 | 1,001,857,412.78 | 486,827,600 | 227,295,548.44 |
| 营业收入 | 265,003,716.32 | 1,001,857,412.78 | 486,827,600 | 227,295,548.44 |
| 二、营业总成本 | 213,906,412.59 | 802,228,268.66 | 374,912,700 | 183,277,445 |
| 营业成本 | 149,642,832.11 | 566,055,238.25 | 267,407,900 | 128,985,157.6 |
| 税金及附加 | 2,296,123.67 | 5,723,989.82 | 3,517,400 | 2,008,369.49 |
| 销售费用 | 16,506,190.6 | 63,508,249.98 | 29,465,100 | 12,434,044.79 |
| 管理费用 | 37,602,655.83 | 121,154,370.17 | 55,182,900 | 28,923,330.96 |
| 研发费用 | 12,108,997.34 | 49,725,028.41 | 22,250,900 | 10,807,235.99 |
| 财务费用 | -4,250,386.96 | -3,938,607.97 | -2,911,500 | 119,306.17 |
| 其中:利息费用 | 375,537.93 | 2,223,291.78 | 1,037,500 | 575,986.54 |
| 其中:利息收入 | 392,413.66 | 3,507,076.07 | 1,291,900 | 619,962.61 |
| 加:公允价值变动收益 | 7,675.4 | -13,009.27 | -491,800 | -533,095.1 |
| 加:投资收益 | 135,102.48 | 322,035.22 | 1,442,700 | 846,353.99 |
| 资产处置收益 | - | -409,698.69 | -40,500 | 20,422.65 |
| 资产减值损失(新) | 665,964.97 | -1,824,473.16 | -2,631,900 | -723,192.73 |
| 信用减值损失(新) | -2,691,406.46 | -662,655.64 | -3,247,700 | -985,034.72 |
| 其他收益 | 599,035.35 | 3,039,042.8 | 1,985,500 | 1,728,112.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 49,813,675.47 | 200,080,385.38 | 108,931,200 | 44,371,669.63 |
| 加:营业外收入 | 7,948.03 | 146,756.63 | 51,300 | 47,168.98 |
| 减:营业外支出 | 75,496.91 | 167,532.17 | 67,800 | 114,459.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 49,746,126.59 | 200,059,609.84 | 108,914,700 | 44,304,379.43 |
| 减:所得税费用 | 6,938,160.55 | 24,715,499.57 | 14,542,900 | 5,172,829.64 |
| 六、净利润 | 42,807,966.04 | 175,344,110.27 | 94,371,800 | 39,131,549.79 |
| 持续经营净利润 | 42,807,966.04 | 175,344,110.27 | 94,371,800 | 39,131,549.79 |
| 归属于母公司股东的净利润 | 42,601,742.3 | 174,444,497.93 | 93,958,300 | 38,995,565.43 |
| 少数股东损益 | 206,223.74 | 899,612.34 | 413,500 | 135,984.36 |
| (一)基本每股收益 | 0.12 | 0.5 | 0.27 | 0.11 |
| (二)稀释每股收益 | 0.12 | 0.5 | 0.27 | 0.11 |
| 八、其他综合收益 | -85,076.12 | -601,607.65 | 1,194,900 | -834,392.85 |
| 归属于母公司股东的其他综合收益 | -85,076.12 | -601,607.65 | 1,194,900 | -834,392.85 |
| 九、综合收益总额 | 42,722,889.92 | 174,742,502.62 | 95,566,700 | 38,297,156.94 |
| 归属于母公司股东的综合收益总额 | 42,516,666.18 | 173,842,890.28 | 95,153,200 | 38,161,172.58 |
| 归属于少数股东的综合收益总额 | 206,223.74 | 899,612.34 | 413,500 | 135,984.36 |
| 公告日期 | 2025-07-04 | 2025-03-27 | 2024-10-22 | 2025-04-04 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |