必得科技
(605298)
| 流通市值：79.73亿 | | | 总市值：80.42亿 |
| 流通股本：1.86亿 | | | 总股本：1.88亿 |
| 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 | 188,169,656.81 | 75,360,702.84 | 561,465,320.99 | 346,722,303 |
| 营业收入 | 188,169,656.81 | 75,360,702.84 | 561,465,320.99 | 346,722,303 |
| 二、营业总成本 | 171,197,626.86 | 73,142,836.56 | 454,753,368.68 | 280,548,428.53 |
| 营业成本 | 107,454,789.32 | 44,087,743.02 | 317,691,752.91 | 187,801,590.38 |
| 税金及附加 | 2,617,415.8 | 1,244,789.45 | 6,323,018.28 | 4,010,038.03 |
| 销售费用 | 11,594,058.8 | 6,617,344.31 | 25,392,088.71 | 14,647,650.6 |
| 管理费用 | 36,538,682.59 | 16,311,646.34 | 77,927,997.98 | 56,426,762.65 |
| 研发费用 | 14,231,947.67 | 5,560,955.41 | 29,098,847.46 | 18,855,723.67 |
| 财务费用 | -1,239,267.32 | -679,641.97 | -1,680,336.66 | -1,193,336.8 |
| 其中:利息费用 | 275,433.46 | 160,091.65 | 510,347.41 | 472,381.37 |
| 其中:利息收入 | 1,532,389.54 | 845,434.68 | 2,233,270.95 | 1,693,768.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -167,046.4 | -82,166.67 | -245,275.28 | -215,794.45 |
| 资产处置收益 | -7,230.62 | -5,211.9 | 433,744.27 | 331,120.17 |
| 资产减值损失(新) | 1,660,420.36 | 1,465,482.52 | -31,800,088.09 | -7,106,094.71 |
| 信用减值损失(新) | 3,352,892.27 | 3,677,540.82 | -2,840,955.82 | 1,536,562.2 |
| 其他收益 | 2,372,703.12 | 1,219,337.79 | 2,038,170.86 | 1,720,218.86 |
| 四、营业利润 | 24,183,768.68 | 8,492,848.84 | 74,297,548.25 | 62,439,886.54 |
| 加:营业外收入 | 242,246.29 | 103,119.59 | 511,915.1 | 485,397.62 |
| 减:营业外支出 | 65,889.1 | 24,769.16 | 1,157,758.5 | 777,518.82 |
| 五、利润总额 | 24,360,125.87 | 8,571,199.27 | 73,651,704.85 | 62,147,765.34 |
| 减:所得税费用 | 3,777,557.8 | 1,115,777.08 | 15,322,377.87 | 11,082,670.78 |
| 六、净利润 | 20,582,568.07 | 7,455,422.19 | 58,329,326.98 | 51,065,094.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,582,568.07 | 7,455,422.19 | 58,329,326.98 | 51,065,094.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,220,000.21 | 7,725,798.99 | 56,779,829.85 | 50,644,851.59 |
| 少数股东损益 | -637,432.14 | -270,376.8 | 1,549,497.13 | 420,242.97 |
| 扣除非经常损益后的净利润 | 20,170,353.05 | 6,710,416.97 | 56,359,453.53 | 50,275,200.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.04 | 0.31 | 0.27 |
| (二)稀释每股收益 | 0.11 | 0.04 | 0.31 | 0.27 |
| 九、综合收益总额 | 20,582,568.07 | 7,455,422.19 | 58,329,326.98 | 51,065,094.56 |
| 归属于母公司股东的综合收益总额 | 21,220,000.21 | 7,725,798.99 | 56,779,829.85 | 50,644,851.59 |
| 归属于少数股东的综合收益总额 | -637,432.14 | -270,376.8 | 1,549,497.13 | 420,242.97 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-10 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |