巨一科技
(688162)
| 流通市值：34.21亿 | | | 总市值：34.21亿 |
| 流通股本：1.37亿 | | | 总股本：1.37亿 |
| 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 | 2,081,058,937.28 | 1,000,269,364.11 | 4,335,202,621.92 | 2,963,760,469.18 |
| 营业收入 | 2,081,058,937.28 | 1,000,269,364.11 | 4,335,202,621.92 | 2,963,760,469.18 |
| 二、营业总成本 | 2,057,838,773.14 | 982,838,544.89 | 4,251,056,916.73 | 2,911,191,744.44 |
| 营业成本 | 1,745,076,677.53 | 835,799,278 | 3,686,656,277.02 | 2,492,485,255.41 |
| 税金及附加 | 7,637,273.4 | 2,780,708.03 | 14,336,811.57 | 11,042,083.32 |
| 销售费用 | 40,941,697.58 | 20,850,290.9 | 76,138,973.97 | 54,837,761.44 |
| 管理费用 | 101,745,158.17 | 48,417,312.94 | 204,436,986.03 | 148,670,737.3 |
| 研发费用 | 152,052,664.1 | 69,762,991.01 | 259,912,525 | 201,325,851.75 |
| 财务费用 | 10,385,302.36 | 5,227,964.01 | 9,575,343.14 | 2,830,055.22 |
| 其中:利息费用 | 4,285,585.76 | 2,240,662.3 | 10,037,275.92 | 7,320,009.08 |
| 其中:利息收入 | 5,113,615.72 | 1,636,086.67 | 18,687,184.9 | 15,795,711.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,019,663.44 | 1,895,570.75 | 3,171,344.57 | 3,178,270.04 |
| 加:投资收益 | 23,981,494.91 | 11,719,478.66 | 49,537,419.71 | 38,868,527.16 |
| 资产处置收益 | -530,574.13 | 10,282.07 | -396,603.8 | -450,076.84 |
| 资产减值损失(新) | -26,184,221.56 | -5,537,988.87 | -87,877,647.15 | -73,280,893.75 |
| 信用减值损失(新) | 1,278,936.06 | -13,496,486.21 | -5,022,380.87 | -1,813,213.53 |
| 其他收益 | 23,789,115.75 | 11,468,613.51 | 65,327,598.79 | 44,295,537 |
| 四、营业利润 | 48,574,578.61 | 23,490,289.13 | 108,885,436.44 | 63,366,874.82 |
| 加:营业外收入 | 1,869,108.88 | 908,648.29 | 4,096,404.05 | 3,148,520.78 |
| 减:营业外支出 | 2,189,170.33 | 1,807,686.86 | 1,883,467.24 | 708,100.44 |
| 五、利润总额 | 48,254,517.16 | 22,591,250.56 | 111,098,373.25 | 65,807,295.16 |
| 减:所得税费用 | 4,508,943.1 | 1,852,898.71 | 30,872,427.09 | 14,316,731.54 |
| 六、净利润 | 43,745,574.06 | 20,738,351.85 | 80,225,946.16 | 51,490,563.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,745,574.06 | 20,738,351.85 | 80,225,946.16 | 51,490,563.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,895,092.72 | 20,746,684.18 | 80,959,996.36 | 52,075,217.97 |
| 少数股东损益 | -149,518.66 | -8,332.33 | -734,050.2 | -584,654.35 |
| 扣除非经常损益后的净利润 | 32,759,124.21 | 15,737,146.31 | 53,093,650.81 | 29,772,565.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.15 | 0.59 | 0.38 |
| (二)稀释每股收益 | 0.32 | 0.15 | 0.59 | - |
| 八、其他综合收益 | 5,576,130.22 | 3,069,113.06 | -36,112,913.76 | 1,123,863.69 |
| 归属于母公司股东的其他综合收益 | 5,576,130.22 | 3,069,113.06 | -36,112,913.76 | 1,123,863.69 |
| 九、综合收益总额 | 49,321,704.28 | 23,807,464.91 | 44,113,032.4 | 52,614,427.31 |
| 归属于母公司股东的综合收益总额 | 49,471,222.94 | 23,815,797.24 | 44,847,082.6 | 53,199,081.66 |
| 归属于少数股东的综合收益总额 | -149,518.66 | -8,332.33 | -734,050.2 | -584,654.35 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-22 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |