ST臻镭
(688270)
| 流通市值:165.72亿 | | | 总市值:165.72亿 |
| 流通股本:3.00亿 | | | 总股本:3.00亿 |
| 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 | 219,533,788.85 | 121,292,601.26 | 431,703,029.47 | 302,377,394.65 |
| 营业收入 | 219,533,788.85 | 121,292,601.26 | 431,703,029.47 | 302,377,394.65 |
| 二、营业总成本 | 131,963,630.35 | 75,718,805.08 | 275,114,215.52 | 189,059,856.78 |
| 营业成本 | 52,952,625.12 | 35,762,556.56 | 104,139,904.03 | 53,654,262.4 |
| 税金及附加 | 2,020,335.34 | 953,880.53 | 4,872,794.75 | 2,809,081.22 |
| 销售费用 | 8,550,361.4 | 3,640,019.16 | 15,389,542.47 | 11,246,880.25 |
| 管理费用 | 21,155,662.31 | 9,692,695.66 | 36,435,952.14 | 27,546,501.58 |
| 研发费用 | 50,812,853.05 | 27,468,161.97 | 123,981,761.34 | 97,127,965.8 |
| 财务费用 | -3,528,206.87 | -1,798,508.8 | -9,705,739.21 | -3,324,834.47 |
| 其中:利息费用 | 21,091.02 | 10,647.06 | 31,700.75 | 20,789.68 |
| 其中:利息收入 | 3,730,713.82 | 1,818,336.52 | 9,774,836.13 | 3,372,801.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 414,301.37 | -688,219.18 | 194,863.01 | 5,850,150.71 |
| 加:投资收益 | -3,691,821.41 | -1,046,933.73 | -1,615,044.8 | -3,350,251.72 |
| 资产减值损失(新) | -1,687,003.56 | -1,371,851.89 | -17,637,319.7 | -12,085,723.07 |
| 信用减值损失(新) | -8,417,272.77 | -5,299,025.81 | -16,617,778.6 | -12,872,692.17 |
| 其他收益 | 2,339,799.94 | 2,013,189.9 | 15,295,243.31 | 14,103,977.14 |
| 四、营业利润 | 76,528,162.07 | 39,180,955.47 | 136,208,777.17 | 104,962,998.76 |
| 加:营业外收入 | 180.03 | 0.01 | 2,238.12 | 1,200.37 |
| 减:营业外支出 | 22.64 | 22.64 | 3,224,972.56 | 1,213,005.01 |
| 五、利润总额 | 76,528,319.46 | 39,180,932.84 | 132,986,042.73 | 103,751,194.12 |
| 减:所得税费用 | 1,736,829.76 | -400,154.27 | - | - |
| 六、净利润 | 74,791,489.7 | 39,581,087.11 | 132,986,042.73 | 103,751,194.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 74,791,489.7 | 39,581,087.11 | 132,986,042.73 | 103,751,194.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 74,791,489.7 | 39,581,087.11 | 132,986,042.73 | 103,751,194.12 |
| 扣除非经常损益后的净利润 | 69,759,030.27 | 36,345,508.3 | 114,399,761.85 | 81,790,130.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.18 | 0.62 | - |
| (二)稀释每股收益 | 0.25 | 0.18 | 0.62 | - |
| 九、综合收益总额 | 74,791,489.7 | 39,581,087.11 | 132,986,042.73 | 103,751,194.12 |
| 归属于母公司股东的综合收益总额 | 74,791,489.7 | 39,581,087.11 | 132,986,042.73 | 103,751,194.12 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-23 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |