钜泉科技
(688391)
| 流通市值：37.05亿 | | | 总市值：37.05亿 |
| 流通股本：1.15亿 | | | 总股本：1.15亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 408,076,429.89 | 272,078,574.43 | 121,389,924.86 | 591,868,213.05 |
| 营业收入 | 408,076,429.89 | 272,078,574.43 | 121,389,924.86 | 591,868,213.05 |
| 二、营业总成本 | 417,856,899.11 | 273,719,007.04 | 125,631,587.3 | 561,764,918.39 |
| 营业成本 | 245,060,603.7 | 160,168,695.79 | 71,615,170.13 | 330,860,186.17 |
| 税金及附加 | 1,951,451.39 | 1,361,856.79 | 409,085.75 | 3,936,095.82 |
| 销售费用 | 3,473,033.61 | 2,303,779.31 | 1,083,561.54 | 4,936,074.21 |
| 管理费用 | 29,806,362.55 | 19,818,438.5 | 9,209,950.91 | 42,171,759.4 |
| 研发费用 | 138,379,993.58 | 90,757,871.65 | 43,687,758.75 | 181,337,377.05 |
| 财务费用 | -814,545.72 | -691,635 | -373,939.78 | -1,476,574.26 |
| 其中:利息费用 | 22,658.87 | 18,712.72 | 15,118.81 | 221,688.46 |
| 其中:利息收入 | 933,471.12 | 778,189.99 | 420,235.98 | 1,915,903.43 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 23,466,343.68 | 14,996,392.59 | 6,420,338.27 | 38,365,976.82 |
| 资产处置收益 | - | - | - | 4,171.43 |
| 资产减值损失(新) | 9,607,495.67 | 9,645,798.53 | 1,175,754.47 | 2,537,726.89 |
| 信用减值损失(新) | -704.41 | -656,607.3 | -3,394.01 | -1,338,732.41 |
| 其他收益 | 10,806,196.06 | 7,457,588.81 | 3,471,860.66 | 15,106,674.15 |
| 四、营业利润 | 34,098,861.78 | 29,802,740.02 | 6,822,896.95 | 84,779,111.54 |
| 加:营业外收入 | 38,549.94 | 38,549.94 | 0.12 | 90,350.96 |
| 减:营业外支出 | 14,734.18 | 14,734.18 | 5,535.81 | 18,715.88 |
| 五、利润总额 | 34,122,677.54 | 29,826,555.78 | 6,817,361.26 | 84,850,746.62 |
| 减:所得税费用 | -10,413,925.42 | -7,658,690.23 | -2,120,235.1 | -8,742,818.17 |
| 六、净利润 | 44,536,602.96 | 37,485,246.01 | 8,937,596.36 | 93,593,564.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,536,602.96 | 37,485,246.01 | 8,937,596.36 | 93,593,564.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,536,602.96 | 37,485,246.01 | 8,937,596.36 | 93,593,564.79 |
| 扣除非经常损益后的净利润 | 23,098,125.26 | 23,585,006.53 | 3,095,873.74 | 52,546,708.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.33 | 0.08 | 0.8 |
| (二)稀释每股收益 | 0.39 | 0.33 | 0.08 | 0.8 |
| 八、其他综合收益 | - | - | - | -8,571,753.08 |
| 归属于母公司股东的其他综合收益 | - | - | - | -8,571,753.08 |
| 九、综合收益总额 | 44,536,602.96 | 37,485,246.01 | 8,937,596.36 | 85,021,811.71 |
| 归属于母公司股东的综合收益总额 | 44,536,602.96 | 37,485,246.01 | 8,937,596.36 | 85,021,811.71 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-17 | 2025-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |