皖仪科技
(688600)
| 流通市值：35.86亿 | | | 总市值：35.86亿 |
| 流通股本：1.35亿 | | | 总股本：1.35亿 |
| 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 | 645,679,787.9 | 390,360,997.09 | 179,221,528.77 | 707,708,928.8 |
| 营业收入 | 645,679,787.9 | 390,360,997.09 | 179,221,528.77 | 707,708,928.8 |
| 二、营业总成本 | 605,348,808.14 | 382,531,588.67 | 177,367,562.35 | 689,020,068.74 |
| 营业成本 | 315,559,049.72 | 193,383,636.69 | 91,352,097.75 | 356,082,915.32 |
| 税金及附加 | 8,403,685.7 | 5,686,707.67 | 2,246,986.54 | 6,719,690.79 |
| 销售费用 | 128,804,026.09 | 85,193,102.2 | 39,080,849.77 | 152,686,722.43 |
| 管理费用 | 39,154,764.96 | 25,979,868.06 | 12,707,001.74 | 46,481,789.74 |
| 研发费用 | 112,860,127.98 | 71,981,558.11 | 31,962,429.66 | 124,408,689.12 |
| 财务费用 | 567,153.69 | 306,715.94 | 18,196.89 | 2,640,261.34 |
| 其中:利息费用 | 774,124.8 | 516,742.16 | 280,530.39 | 1,889,389.16 |
| 其中:利息收入 | 257,276.27 | 167,327.9 | 68,923.68 | 758,514.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -215,520.87 | 290,551.74 | 5,146.03 | 19,150.48 |
| 加:投资收益 | 3,634,121.71 | 3,556,446.49 | 1,249,939.78 | 4,435,599.02 |
| 资产处置收益 | 14,893.72 | 1,105.42 | 1,755.42 | -2,398,290.96 |
| 资产减值损失(新) | -7,700,854.79 | -5,705,460.43 | -2,693,094.2 | -14,757,777.81 |
| 信用减值损失(新) | -2,714,679.43 | -354,059.13 | 358,224.55 | -3,520,234.18 |
| 其他收益 | 31,453,769.38 | 25,511,300.28 | 11,489,693.37 | 52,737,538.86 |
| 四、营业利润 | 64,802,709.48 | 31,129,292.79 | 12,265,631.37 | 55,204,845.47 |
| 加:营业外收入 | 260,273.2 | 210,075.55 | 48,830.15 | 486,954.56 |
| 减:营业外支出 | 471,260.46 | 270,336.54 | 30,856.29 | 647,754.95 |
| 五、利润总额 | 64,591,722.22 | 31,069,031.8 | 12,283,605.23 | 55,044,045.08 |
| 减:所得税费用 | -10,883.4 | 43,586.54 | 20,219.23 | 2,883.28 |
| 六、净利润 | 64,602,605.62 | 31,025,445.26 | 12,263,386 | 55,041,161.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 64,602,605.62 | 31,025,445.26 | 12,263,386 | 55,041,161.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,602,605.62 | 31,025,445.26 | 12,263,386 | 55,041,161.8 |
| 扣除非经常损益后的净利润 | 42,639,556.26 | 15,806,669.02 | 6,505,125.34 | 32,061,161.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.25 | 0.1 | 0.44 |
| (二)稀释每股收益 | 0.51 | 0.25 | 0.1 | 0.44 |
| 九、综合收益总额 | 64,602,605.62 | 31,025,445.26 | 12,263,386 | 55,041,161.8 |
| 归属于母公司股东的综合收益总额 | 64,602,605.62 | 31,025,445.26 | 12,263,386 | 55,041,161.8 |
| 公告日期 | 2026-10-23 | 2026-08-11 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |