明志科技
(688355)
| 流通市值：18.48亿 | | | 总市值：18.48亿 |
| 流通股本：1.24亿 | | | 总股本：1.24亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 320,759,853.23 | 211,481,002.18 | 119,893,995.74 | 530,452,166.07 |
| 营业收入 | 320,759,853.23 | 211,481,002.18 | 119,893,995.74 | 530,452,166.07 |
| 二、营业总成本 | 340,391,629.63 | 223,843,636.99 | 121,559,456.61 | 489,735,786.4 |
| 营业成本 | 224,668,338.08 | 148,997,707.85 | 82,486,381.01 | 344,566,816.74 |
| 税金及附加 | 3,584,762.93 | 2,613,466.46 | 1,702,174.04 | 5,100,994.99 |
| 销售费用 | 9,630,341.38 | 6,203,374.39 | 3,040,101.63 | 11,766,912.26 |
| 管理费用 | 52,401,494.41 | 31,001,030.53 | 15,913,467.34 | 75,472,360.07 |
| 研发费用 | 44,888,287.13 | 30,415,964.97 | 15,009,264.48 | 74,794,677.12 |
| 财务费用 | 5,218,405.7 | 4,612,092.79 | 3,408,068.11 | -21,965,974.78 |
| 其中:利息费用 | 597,965.9 | 400,710.13 | 151,357.98 | 538,714.79 |
| 其中:利息收入 | 6,862,621.28 | 4,635,416.91 | 2,427,296.25 | 9,468,008.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 49,877,837.92 | 8,965,597.68 | 3,700,623.3 | 12,711,687.07 |
| 加:投资收益 | 382,431.17 | 277,391.11 | 121,273.67 | 1,014,377.37 |
| 资产处置收益 | -562,445.65 | 9,219.42 | -313.94 | -19,107.78 |
| 资产减值损失(新) | -535,183.71 | -646,346.37 | -227,043.83 | 1,017,203.03 |
| 信用减值损失(新) | 1,857,913.44 | 2,537,788.86 | 1,087,392.35 | 5,040,940.66 |
| 其他收益 | 16,336,967.19 | 16,042,838.54 | 324,529.75 | 21,947,661.68 |
| 四、营业利润 | 47,725,743.96 | 14,823,854.43 | 3,341,000.43 | 82,429,141.7 |
| 加:营业外收入 | 1,086,517.38 | 195,232.87 | 87,035.27 | 455,909.37 |
| 减:营业外支出 | 396,722.98 | 267,085.44 | 71,156.66 | -449,872.1 |
| 五、利润总额 | 48,415,538.36 | 14,752,001.86 | 3,356,879.04 | 83,334,923.17 |
| 减:所得税费用 | 2,813,087.08 | -1,452,105.41 | 234,330.23 | 3,854,619.09 |
| 六、净利润 | 45,602,451.28 | 16,204,107.27 | 3,122,548.81 | 79,480,304.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,602,451.28 | 16,204,107.27 | 3,122,548.81 | 79,480,304.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,883,688.8 | 16,378,166.62 | 3,213,165.49 | 79,885,666.74 |
| 少数股东损益 | -281,237.52 | -174,059.35 | -90,616.68 | -405,362.66 |
| 扣除非经常损益后的净利润 | -10,816,825.38 | -4,999,921.48 | -244,544.12 | 45,706,673.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.13 | 0.03 | 0.65 |
| (二)稀释每股收益 | 0.37 | 0.13 | 0.03 | 0.65 |
| 八、其他综合收益 | 4,551,380 | 3,491,219.81 | 2,386,983.09 | -5,287,824.85 |
| 归属于母公司股东的其他综合收益 | 4,623,910.58 | 3,542,996.05 | 2,391,341.26 | -5,255,023.72 |
| 九、综合收益总额 | 50,153,831.28 | 19,695,327.08 | 5,509,531.9 | 74,192,479.23 |
| 归属于母公司股东的综合收益总额 | 50,507,599.38 | 19,921,162.67 | 5,604,506.75 | 74,630,643.02 |
| 归属于少数股东的综合收益总额 | -353,768.1 | -225,835.59 | -94,974.85 | -438,163.79 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |