极米科技
(688696)
| 流通市值：79.59亿 | | | 总市值：79.59亿 |
| 流通股本：7000.00万 | | | 总股本：7000.00万 |
| 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 | 2,326,915,610.48 | 1,625,802,696.28 | 809,855,500.01 | 3,404,605,307.88 |
| 营业收入 | 2,326,915,610.48 | 1,625,802,696.28 | 809,855,500.01 | 3,404,605,307.88 |
| 二、营业总成本 | 2,326,368,772.66 | 1,586,539,040.13 | 770,003,559.87 | 3,398,795,845.59 |
| 营业成本 | 1,571,350,061.23 | 1,084,727,567.54 | 534,439,350.37 | 2,342,639,763.88 |
| 税金及附加 | 16,262,387.81 | 11,122,797.6 | 5,473,248.99 | 24,100,827.78 |
| 销售费用 | 361,501,854.41 | 244,146,530.89 | 117,616,778.58 | 597,794,360.49 |
| 管理费用 | 111,157,831.74 | 75,832,520.09 | 36,131,782.83 | 116,409,470.57 |
| 研发费用 | 296,161,215.81 | 197,456,427.53 | 89,579,557.27 | 367,648,581.69 |
| 财务费用 | -30,064,578.34 | -26,746,803.52 | -13,237,158.17 | -49,797,158.82 |
| 其中:利息费用 | 7,376,378.01 | 4,801,455.28 | 3,686,737.25 | 4,323,054.28 |
| 其中:利息收入 | 38,676,048.66 | 25,587,446.27 | 13,685,274.35 | 62,062,508.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,408,647.21 | 5,438,147.21 | 2,541,124.99 | 10,754,419.43 |
| 加:投资收益 | 1,761,304.68 | 1,058,947.27 | 787,267.33 | 1,614,532.04 |
| 资产处置收益 | 333,296.64 | -67,686.89 | -79,034.04 | -52,324.94 |
| 资产减值损失(新) | -14,394,195.01 | -14,394,195.01 | - | -18,437,305.63 |
| 信用减值损失(新) | -1,532,873.37 | -1,510,742.3 | - | -3,466,406.81 |
| 其他收益 | 73,130,330.63 | 49,465,932.37 | 32,728,834.74 | 88,223,998.57 |
| 四、营业利润 | 67,253,348.6 | 79,254,058.8 | 75,830,133.16 | 84,446,374.95 |
| 加:营业外收入 | 1,245,738.27 | 1,019,777.68 | 177,678.27 | 4,509,704.32 |
| 减:营业外支出 | 2,210,296.99 | 1,456,821.63 | 929,713.42 | 3,384,351.58 |
| 五、利润总额 | 66,288,789.88 | 78,817,014.85 | 75,078,098.01 | 85,571,727.69 |
| 减:所得税费用 | -12,832,679.04 | -9,602,857.32 | 12,703,399.75 | -34,291,182.59 |
| 六、净利润 | 79,121,468.92 | 88,419,872.17 | 62,374,698.26 | 119,862,910.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 79,121,468.92 | 88,419,872.17 | 62,374,698.26 | 119,862,910.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,650,077.65 | 88,662,231.68 | 62,639,120.35 | 120,142,895.56 |
| 少数股东损益 | -528,608.73 | -242,359.51 | -264,422.09 | -279,985.28 |
| 扣除非经常损益后的净利润 | 61,129,495.5 | 76,699,412.37 | 55,424,188.71 | 92,061,116.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.18 | 1.31 | 0.92 | 1.75 |
| (二)稀释每股收益 | 1.18 | 1.31 | 0.92 | 1.75 |
| 八、其他综合收益 | -2,994,922.61 | -2,090,665.47 | -752,654.12 | 1,549,187.89 |
| 归属于母公司股东的其他综合收益 | -2,994,922.61 | -2,090,665.47 | -752,654.12 | 1,549,187.89 |
| 九、综合收益总额 | 76,126,546.31 | 86,329,206.7 | 61,622,044.14 | 121,412,098.17 |
| 归属于母公司股东的综合收益总额 | 76,655,155.04 | 86,571,566.21 | 61,886,466.23 | 121,692,083.45 |
| 归属于少数股东的综合收益总额 | -528,608.73 | -242,359.51 | -264,422.09 | -279,985.28 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |