灿勤科技
(688182)
| 流通市值：116.60亿 | | | 总市值：116.60亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 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 | 599,186,680.58 | 247,703,117.8 | 723,715,977.49 | 490,954,588.86 |
| 营业收入 | 599,186,680.58 | 247,703,117.8 | 723,715,977.49 | 490,954,588.86 |
| 二、营业总成本 | 519,123,010.66 | 229,977,258.47 | 600,968,400.85 | 402,371,213.7 |
| 营业成本 | 451,943,042.96 | 197,982,451.59 | 498,901,524.24 | 330,827,940 |
| 税金及附加 | 3,923,427.39 | 1,876,979.45 | 4,774,629.28 | 3,266,489.19 |
| 销售费用 | 3,340,487.23 | 1,582,916.28 | 7,827,175.04 | 5,519,497.42 |
| 管理费用 | 29,767,198.01 | 15,068,494.41 | 49,297,337.31 | 34,925,105.65 |
| 研发费用 | 28,521,606.11 | 12,936,539.82 | 44,097,809.83 | 31,112,845.64 |
| 财务费用 | 1,627,248.96 | 529,876.92 | -3,930,074.85 | -3,280,664.2 |
| 其中:利息费用 | 275,868.71 | 229,143.6 | 33,643.58 | 306,373.56 |
| 其中:利息收入 | 807,886.57 | 541,646.71 | 5,590,563.51 | 4,393,586.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,489,265.98 | -16,574,789.54 | 1,863,611.03 | 2,199,159.29 |
| 加:投资收益 | -17,262,963.41 | -11,589,596.76 | 41,319,708.23 | 12,636,207.23 |
| 资产处置收益 | 14,139.23 | 8,482.32 | -436,903.27 | - |
| 资产减值损失(新) | -1,215,110.47 | - | -12,059,494.52 | 1,027,919.92 |
| 信用减值损失(新) | -9,676,602.84 | -889,812.68 | -14,927,437.02 | -8,446,835.01 |
| 其他收益 | 12,332,255.75 | 11,389,529.4 | 2,589,029.8 | 1,525,116.64 |
| 四、营业利润 | 59,766,122.2 | 69,672.07 | 141,096,090.89 | 97,524,943.23 |
| 加:营业外收入 | 236,720.35 | 195,011.52 | 161,169.25 | 148,954.84 |
| 减:营业外支出 | 52,867.41 | 21,448.06 | 387,417.1 | 956,826.33 |
| 五、利润总额 | 59,949,975.14 | 243,235.53 | 140,869,843.04 | 96,717,071.74 |
| 减:所得税费用 | 5,564,186.86 | -675,939.8 | 19,701,465.01 | 8,491,674.29 |
| 六、净利润 | 54,385,788.28 | 919,175.33 | 121,168,378.03 | 88,225,397.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,385,788.28 | 919,175.33 | 121,168,378.03 | 88,225,397.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,227,804.68 | 1,632,438.38 | 120,362,812.78 | 86,235,579.15 |
| 少数股东损益 | -1,842,016.4 | -713,263.05 | 805,565.25 | 1,989,818.3 |
| 扣除非经常损益后的净利润 | 64,619,720.34 | 18,787,293.9 | 83,204,354.7 | 73,235,414.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0 | 0.3 | 0.22 |
| (二)稀释每股收益 | 0.14 | 0 | 0.3 | 0.22 |
| 八、其他综合收益 | -73,633.5 | - | - | - |
| 归属于母公司股东的其他综合收益 | -73,633.5 | - | - | - |
| 九、综合收益总额 | 54,312,154.78 | 919,175.33 | 121,168,378.03 | 88,225,397.45 |
| 归属于母公司股东的综合收益总额 | 56,154,171.18 | 1,632,438.38 | 120,362,812.78 | 86,235,579.15 |
| 归属于少数股东的综合收益总额 | -1,842,016.4 | -713,263.05 | 805,565.25 | 1,989,818.3 |
| 公告日期 | 2026-08-18 | 2026-04-30 | 2026-04-21 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |