极米科技
(688696)
| 流通市值：62.49亿 | | | 总市值：62.49亿 |
| 流通股本：7002.00万 | | | 总股本：7002.00万 |
| 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 | 1,605,978,457.07 | 792,506,802.73 | 3,467,484,106.01 | 2,326,915,610.48 |
| 营业收入 | 1,605,978,457.07 | 792,506,802.73 | 3,467,484,106.01 | 2,326,915,610.48 |
| 二、营业总成本 | 1,572,667,078.3 | 758,028,553.7 | 3,410,919,341.7 | 2,326,368,772.66 |
| 营业成本 | 977,152,815.83 | 506,065,826.65 | 2,350,952,039.74 | 1,571,350,061.23 |
| 税金及附加 | 11,612,795.51 | 5,784,910.74 | 22,235,617.57 | 16,262,387.81 |
| 销售费用 | 303,278,497.64 | 117,943,675.92 | 515,034,400.61 | 361,501,854.41 |
| 管理费用 | 63,776,821.44 | 32,205,884.66 | 150,159,662.69 | 111,157,831.74 |
| 研发费用 | 207,032,664.08 | 90,142,896.71 | 400,389,951.31 | 296,161,215.81 |
| 财务费用 | 9,813,483.8 | 5,885,359.02 | -27,852,330.22 | -30,064,578.34 |
| 其中:利息费用 | 6,033,413.08 | 3,017,708.49 | 11,482,381.5 | 7,376,378.01 |
| 其中:利息收入 | 20,341,877.27 | 11,412,367.85 | 53,299,721.11 | 38,676,048.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,797,999.43 | 2,432,224.44 | 9,563,980.55 | 7,408,647.21 |
| 加:投资收益 | 622,445 | 203,487.25 | 2,780,054.24 | 1,761,304.68 |
| 资产处置收益 | -572,305.6 | -571,974.55 | 251,039.65 | 333,296.64 |
| 资产减值损失(新) | -10,108,328.55 | - | -18,129,529.75 | -14,394,195.01 |
| 信用减值损失(新) | -143,981.74 | -32,062.57 | -7,334,525.53 | -1,532,873.37 |
| 其他收益 | 36,133,735.22 | 8,594,267.26 | 92,078,407.03 | 73,130,330.63 |
| 四、营业利润 | 64,040,942.53 | 45,104,190.86 | 135,774,190.5 | 67,253,348.6 |
| 加:营业外收入 | 632,701.04 | 796,728.56 | 1,323,994.37 | 1,245,738.27 |
| 减:营业外支出 | 5,825,178.32 | 2,463,379.01 | 3,927,852.93 | 2,210,296.99 |
| 五、利润总额 | 58,848,465.25 | 43,437,540.41 | 133,170,331.94 | 66,288,789.88 |
| 减:所得税费用 | 1,547,159.11 | 351,059.62 | -8,645,269.01 | -12,832,679.04 |
| 六、净利润 | 57,301,306.14 | 43,086,480.79 | 141,815,600.95 | 79,121,468.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,301,306.14 | 43,086,480.79 | 141,815,600.95 | 79,121,468.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,186,474.39 | 50,269,453.37 | 143,446,346.57 | 79,650,077.65 |
| 少数股东损益 | -25,885,168.25 | -7,182,972.58 | -1,630,745.62 | -528,608.73 |
| 扣除非经常损益后的净利润 | 82,272,866.91 | 48,804,712.18 | 114,145,566.07 | 61,129,495.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.22 | 0.73 | 2.13 | 1.18 |
| (二)稀释每股收益 | 1.22 | 0.73 | 2.12 | 1.18 |
| 八、其他综合收益 | -145,822.06 | 261,632.27 | -3,107,439.88 | -2,994,922.61 |
| 归属于母公司股东的其他综合收益 | -145,822.06 | 261,632.27 | -3,107,439.88 | -2,994,922.61 |
| 九、综合收益总额 | 57,155,484.08 | 43,348,113.06 | 138,708,161.07 | 76,126,546.31 |
| 归属于母公司股东的综合收益总额 | 83,040,652.33 | 50,531,085.64 | 140,338,906.69 | 76,655,155.04 |
| 归属于少数股东的综合收益总额 | -25,885,168.25 | -7,182,972.58 | -1,630,745.62 | -528,608.73 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |