骏亚科技
(603386)
| 流通市值：56.29亿 | | | 总市值：56.29亿 |
| 流通股本：3.26亿 | | | 总股本：3.26亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,349,265,055.42 | 606,605,709.41 | 2,535,891,065.05 | 1,919,292,622.18 |
| 营业收入 | 1,349,265,055.42 | 606,605,709.41 | 2,535,891,065.05 | 1,919,292,622.18 |
| 二、营业总成本 | 1,330,172,871.18 | 637,110,727.76 | 2,533,573,471.67 | 1,891,763,930.31 |
| 营业成本 | 1,127,063,556.48 | 535,054,006.32 | 2,142,878,684.42 | 1,597,810,160.6 |
| 税金及附加 | 8,284,262.8 | 3,798,868.7 | 18,463,710.48 | 14,209,999.27 |
| 销售费用 | 36,148,630.87 | 18,349,388.27 | 71,944,257.1 | 53,195,813.2 |
| 管理费用 | 77,846,585.91 | 41,066,920.2 | 154,896,855.95 | 115,376,743.31 |
| 研发费用 | 57,220,036.24 | 27,495,967.28 | 110,835,646.23 | 85,065,810.28 |
| 财务费用 | 23,609,798.88 | 11,345,576.99 | 34,554,317.49 | 26,105,403.65 |
| 其中:利息费用 | 14,304,066.95 | 6,865,646.33 | 29,434,205.67 | 23,447,700.75 |
| 其中:利息收入 | 446,596.44 | -373,652.42 | 358,342.67 | -272,727.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 706,595.84 | -1,739,217.05 | -3,241,592.23 | -1,787,269.25 |
| 加:投资收益 | - | - | 4,936,309.91 | 4,850,000 |
| 资产处置收益 | 497,606.88 | -479,731.25 | 802,330.6 | -30,779.51 |
| 资产减值损失(新) | -45,250,157.41 | 93,033.73 | -30,129,586.31 | -29,788,591.08 |
| 信用减值损失(新) | -3,468,706.5 | -1,022,695.2 | -6,410,043.97 | 2,651,668.29 |
| 其他收益 | 7,837,700.24 | 4,368,189.37 | 30,795,452.92 | 24,120,640.69 |
| 四、营业利润 | -20,584,776.71 | -29,285,438.75 | -929,535.7 | 27,544,361.01 |
| 加:营业外收入 | 211,705.39 | 97,180.92 | 387,314.46 | 401,092.32 |
| 减:营业外支出 | 96,096.74 | 60,353.23 | 1,592,941.48 | 638,680.7 |
| 五、利润总额 | -20,469,168.06 | -29,248,611.06 | -2,135,162.72 | 27,306,772.63 |
| 减:所得税费用 | -12,630,780.7 | -9,119,487.4 | 4,507,513.64 | 5,381,792.13 |
| 六、净利润 | -7,838,387.36 | -20,129,123.66 | -6,642,676.36 | 21,924,980.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,838,387.36 | -20,129,123.66 | -6,642,676.36 | 21,924,980.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,441,298.68 | -20,450,504.63 | -6,881,187.28 | 21,715,667.56 |
| 少数股东损益 | 602,911.32 | 321,380.97 | 238,510.92 | 209,312.94 |
| 扣除非经常损益后的净利润 | -12,187,704.94 | -20,551,770.5 | -27,912,343.55 | 8,530,102.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.06 | -0.02 | 0.07 |
| (二)稀释每股收益 | -0.03 | -0.06 | -0.02 | 0.07 |
| 八、其他综合收益 | -828,967.98 | -479,218.42 | -5,222,747.43 | -2,227,953.83 |
| 归属于母公司股东的其他综合收益 | -828,967.98 | -479,218.42 | -5,222,747.43 | -2,227,953.83 |
| 九、综合收益总额 | -8,667,355.34 | -20,608,342.08 | -11,865,423.79 | 19,697,026.67 |
| 归属于母公司股东的综合收益总额 | -9,270,266.66 | -20,929,723.05 | -12,103,934.71 | 19,487,713.73 |
| 归属于少数股东的综合收益总额 | 602,911.32 | 321,380.97 | 238,510.92 | 209,312.94 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |