众辰科技
(603275)
| 流通市值：15.40亿 | | | 总市值：50.97亿 |
| 流通股本：4492.12万 | | | 总股本：1.49亿 |
| 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 | 665,517,082.23 | 433,290,142.21 | 190,244,033.22 | 728,522,067.09 |
| 营业收入 | 665,517,082.23 | 433,290,142.21 | 190,244,033.22 | 728,522,067.09 |
| 二、营业总成本 | 545,780,373.76 | 352,342,728.56 | 148,760,168.11 | 582,041,719.3 |
| 营业成本 | 436,005,487.98 | 279,788,456.44 | 116,718,158.34 | 452,957,145.58 |
| 税金及附加 | 5,298,252.6 | 3,492,243.06 | 1,593,927.73 | 6,003,487.88 |
| 销售费用 | 37,449,255.44 | 24,732,236.95 | 11,017,989.88 | 50,286,873.1 |
| 管理费用 | 29,048,293.52 | 18,834,916.45 | 9,055,892.04 | 36,267,446.58 |
| 研发费用 | 44,999,135.61 | 30,580,692.53 | 13,323,103.03 | 50,452,625.79 |
| 财务费用 | -7,020,051.39 | -5,085,816.87 | -2,948,902.91 | -13,925,859.63 |
| 其中:利息费用 | 924,349.3 | 658,765.28 | 248,465.7 | 786,387.02 |
| 其中:利息收入 | 7,985,330.81 | 5,762,082.36 | 3,262,026.3 | 14,909,941.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,682,817.63 | 17,107,077.02 | 7,629,616 | 29,193,179.39 |
| 加:投资收益 | 3,540,521.76 | 2,508,121.98 | 1,569,386.82 | 4,782,466.81 |
| 资产处置收益 | 884.96 | 884.96 | - | 28,553.29 |
| 资产减值损失(新) | -5,940,942.14 | -4,653,476.6 | -966,102.38 | -7,532,863.54 |
| 信用减值损失(新) | -8,975,684.29 | -5,799,148.98 | -3,132,970.42 | -3,105,590.52 |
| 其他收益 | 25,063,459.84 | 18,201,547.33 | 6,161,484.11 | 27,873,282.45 |
| 四、营业利润 | 158,107,766.23 | 108,312,419.36 | 52,745,279.24 | 197,719,375.67 |
| 加:营业外收入 | 922,288.16 | 813,105.87 | 96,081.47 | 2,135,788.41 |
| 减:营业外支出 | 30,663.92 | 30,038.2 | 4.67 | 587,333.47 |
| 五、利润总额 | 158,999,390.47 | 109,095,487.03 | 52,841,356.04 | 199,267,830.61 |
| 减:所得税费用 | 17,899,660.6 | 13,018,198.62 | 7,832,129.01 | 22,152,104.46 |
| 六、净利润 | 141,099,729.87 | 96,077,288.41 | 45,009,227.03 | 177,115,726.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 141,099,729.87 | 96,077,288.41 | 45,009,227.03 | 177,115,726.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 142,401,087.53 | 97,612,135.11 | 45,330,088.07 | 179,448,386.55 |
| 少数股东损益 | -1,301,357.66 | -1,534,846.7 | -320,861.04 | -2,332,660.4 |
| 扣除非经常损益后的净利润 | 112,329,566.82 | 76,045,802.97 | 36,636,115.98 | 143,622,633.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.96 | 0.66 | 0.3 | 1.21 |
| (二)稀释每股收益 | 0.96 | 0.66 | 0.3 | 1.21 |
| 八、其他综合收益 | 349,273.08 | 859,825.18 | 507,520 | 381,803 |
| 归属于母公司股东的其他综合收益 | 349,273.08 | 859,825.18 | 507,520 | 381,803 |
| 九、综合收益总额 | 141,449,002.95 | 96,937,113.59 | 45,516,747.03 | 177,497,529.15 |
| 归属于母公司股东的综合收益总额 | 142,750,360.61 | 98,471,960.29 | 45,837,608.07 | 179,830,189.55 |
| 归属于少数股东的综合收益总额 | -1,301,357.66 | -1,534,846.7 | -320,861.04 | -2,332,660.4 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |