品茗科技
(688109)
| 流通市值：57.00亿 | | | 总市值：57.00亿 |
| 流通股本：7884.23万 | | | 总股本：7884.23万 |
| 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 | 158,651,410.77 | 44,287,277.86 | 437,176,778.77 | 287,578,874.44 |
| 营业收入 | 158,651,410.77 | 44,287,277.86 | 437,176,778.77 | 287,578,874.44 |
| 二、营业总成本 | 165,623,502.52 | 66,156,350.41 | 416,912,799.47 | 261,700,944.88 |
| 营业成本 | 45,516,669.72 | 12,647,302.73 | 116,150,467 | 71,668,981.23 |
| 税金及附加 | 1,474,940.89 | 408,488.99 | 4,510,536.37 | 2,984,846.6 |
| 销售费用 | 55,750,770.87 | 23,890,902.19 | 137,645,469.22 | 87,582,617.79 |
| 管理费用 | 23,041,052.13 | 10,484,689.87 | 61,238,843.74 | 37,873,035.54 |
| 研发费用 | 39,828,272.23 | 18,736,238.89 | 97,582,454.17 | 61,925,803.98 |
| 财务费用 | 11,796.68 | -11,272.26 | -214,971.03 | -334,340.26 |
| 其中:利息费用 | 141,181.7 | 107,007 | 387,399.26 | 315,698.01 |
| 其中:利息收入 | 304,607.49 | 153,492.27 | 1,100,842.44 | 994,766.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 913,047.63 | 32,582.95 | 2,145.2 | 796,123.29 |
| 加:投资收益 | 5,114,324.6 | 2,970,968.48 | 10,511,677.27 | 6,603,726.39 |
| 资产处置收益 | - | - | -6,129.05 | -71,543.5 |
| 资产减值损失(新) | 2,493,243.62 | 1,034,964.14 | -913,638.15 | -2,260,270.24 |
| 信用减值损失(新) | -5,354,256.22 | -199,239.63 | 66,332.2 | 4,860,743.8 |
| 其他收益 | 6,264,963.35 | 4,132,398.32 | 18,172,871.68 | 13,288,186.4 |
| 四、营业利润 | 2,459,231.23 | -13,897,398.29 | 48,097,238.45 | 49,094,895.7 |
| 加:营业外收入 | 11,441.78 | 7,651.72 | 104,455.56 | 30,426.76 |
| 减:营业外支出 | 169,123.28 | 112,959.2 | 162,427.61 | 345,840.84 |
| 五、利润总额 | 2,301,549.73 | -14,002,705.77 | 48,039,266.4 | 48,779,481.62 |
| 减:所得税费用 | 512,664.2 | -175,302.15 | 1,402,313.64 | 348,995.82 |
| 六、净利润 | 1,788,885.53 | -13,827,403.62 | 46,636,952.76 | 48,430,485.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,788,885.53 | -13,827,403.62 | 46,636,952.76 | 48,430,485.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,817,554.32 | -13,827,403.62 | 46,636,952.76 | 48,430,485.8 |
| 少数股东损益 | -28,668.79 | - | - | - |
| 扣除非经常损益后的净利润 | -5,882,580.17 | -17,766,091.33 | 35,664,759.79 | 40,587,863.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.18 | 0.59 | 0.61 |
| (二)稀释每股收益 | 0.02 | -0.18 | 0.59 | 0.61 |
| 八、其他综合收益 | 3,628.44 | -201.01 | 654,172.52 | 654,412.32 |
| 归属于母公司股东的其他综合收益 | 3,628.44 | -201.01 | 654,172.52 | 654,412.32 |
| 九、综合收益总额 | 1,792,513.97 | -13,827,604.63 | 47,291,125.28 | 49,084,898.12 |
| 归属于母公司股东的综合收益总额 | 1,821,182.76 | -13,827,604.63 | 47,291,125.28 | 49,084,898.12 |
| 归属于少数股东的综合收益总额 | -28,668.79 | - | - | - |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-04-24 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |