钜泉科技
(688391)
| 流通市值：28.77亿 | | | 总市值：28.77亿 |
| 流通股本：1.16亿 | | | 总股本：1.16亿 |
| 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 | 278,458,113.64 | 114,889,741.35 | 538,668,585.45 | 408,076,429.89 |
| 营业收入 | 278,458,113.64 | 114,889,741.35 | 538,668,585.45 | 408,076,429.89 |
| 二、营业总成本 | 287,101,032.24 | 124,723,436.52 | 562,200,277.78 | 417,856,899.11 |
| 营业成本 | 173,462,202.53 | 70,191,890.46 | 327,337,921.8 | 245,060,603.7 |
| 税金及附加 | 2,588,659.49 | 854,051.78 | 2,475,317.24 | 1,951,451.39 |
| 销售费用 | 2,513,721.73 | 1,200,411.13 | 5,193,360.01 | 3,473,033.61 |
| 管理费用 | 17,741,115.68 | 9,015,099.37 | 42,419,916.26 | 29,806,362.55 |
| 研发费用 | 91,325,750.77 | 43,723,699.8 | 185,887,207.41 | 138,379,993.58 |
| 财务费用 | -530,417.96 | -261,716.02 | -1,113,444.94 | -814,545.72 |
| 其中:利息费用 | 219,373.92 | 113,757.55 | 62,947.36 | 22,658.87 |
| 其中:利息收入 | 355,087.93 | 196,888.58 | 1,205,560.11 | 933,471.12 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,650,035.45 | 3,721,527.83 | 30,662,663.61 | 23,466,343.68 |
| 资产处置收益 | - | - | 121,595.13 | - |
| 资产减值损失(新) | -1,431,139.27 | -1,742,321.51 | 6,122,468.76 | 9,607,495.67 |
| 信用减值损失(新) | 1,458,513.42 | 628,581.75 | 1,211.31 | -704.41 |
| 其他收益 | 7,227,771.68 | 6,187,896.41 | 15,490,624.2 | 10,806,196.06 |
| 四、营业利润 | 4,262,262.68 | -1,038,010.69 | 28,866,870.68 | 34,098,861.78 |
| 加:营业外收入 | 95,860.18 | 79,360 | 94,556.91 | 38,549.94 |
| 减:营业外支出 | 28,750.34 | 17,237.16 | 23,667.17 | 14,734.18 |
| 五、利润总额 | 4,329,372.52 | -975,887.85 | 28,937,760.42 | 34,122,677.54 |
| 减:所得税费用 | -9,266,504.75 | -4,876,065.7 | -13,923,110.92 | -10,413,925.42 |
| 六、净利润 | 13,595,877.27 | 3,900,177.85 | 42,860,871.34 | 44,536,602.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,595,877.27 | 3,900,177.85 | 42,860,871.34 | 44,536,602.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,595,877.27 | 3,900,177.85 | 42,860,871.34 | 44,536,602.96 |
| 扣除非经常损益后的净利润 | 6,685,150.93 | -1,174,938.22 | 14,835,267.49 | 23,098,125.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.03 | 0.37 | 0.39 |
| (二)稀释每股收益 | 0.12 | 0.03 | 0.37 | 0.39 |
| 八、其他综合收益 | - | - | 203,094.67 | - |
| 归属于母公司股东的其他综合收益 | - | - | 203,094.67 | - |
| 九、综合收益总额 | 13,595,877.27 | 3,900,177.85 | 43,063,966.01 | 44,536,602.96 |
| 归属于母公司股东的综合收益总额 | 13,595,877.27 | 3,900,177.85 | 43,063,966.01 | 44,536,602.96 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |