彩客科技
(920206)
| 流通市值：12.30亿 | | | 总市值：31.96亿 |
| 流通股本：2752.51万 | | | 总股本：7154.62万 |
| 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 | 302,559,212.9 | 139,007,223.29 | 506,680,824.03 | 404,035,016.69 |
| 营业收入 | 302,559,212.9 | 139,007,223.29 | 506,680,824.03 | 404,035,016.69 |
| 二、营业总成本 | 199,657,467.3 | 94,536,871.87 | 338,450,417.06 | 267,913,097.17 |
| 营业成本 | 177,799,922.94 | 85,829,925.19 | 303,575,384.95 | 244,112,517.48 |
| 税金及附加 | 2,075,864.45 | 1,117,951.91 | 3,704,090.51 | 2,825,326.71 |
| 销售费用 | 2,201,901.19 | 715,485.06 | 3,719,982.99 | 2,730,866.82 |
| 管理费用 | 10,036,237.73 | 4,085,927.09 | 20,369,807.42 | 14,121,058.03 |
| 研发费用 | 5,326,305.54 | 1,927,438.32 | 7,911,881 | 5,318,697.9 |
| 财务费用 | 2,217,235.45 | 860,144.3 | -830,729.81 | -1,195,369.77 |
| 其中:利息费用 | 39,575.96 | 28,134.74 | 301,932.57 | 229,137.12 |
| 其中:利息收入 | 2,057,489.05 | 872,647 | 1,979,292.05 | 1,387,256.98 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 95,448.81 | - | 768,024.51 | 768,024.51 |
| 资产减值损失(新) | -226,234.24 | -132,780.09 | -293,781.36 | -803,764.51 |
| 信用减值损失(新) | -2,978,839.01 | -1,545,516.25 | 811,500.85 | -440,297.12 |
| 其他收益 | 631,120.8 | 264,602.3 | 1,978,543.97 | 1,634,317.47 |
| 四、营业利润 | 100,423,241.96 | 43,056,657.38 | 171,494,694.94 | 137,280,199.87 |
| 加:营业外收入 | 0.31 | - | 29,621.98 | 9,452.51 |
| 减:营业外支出 | 5,107.65 | - | 209,499.47 | 36,184.25 |
| 五、利润总额 | 100,418,134.62 | 43,056,657.38 | 171,314,817.45 | 137,253,468.13 |
| 减:所得税费用 | 14,468,693.9 | 6,483,701.25 | 24,963,344.19 | 20,236,580.94 |
| 六、净利润 | 85,949,440.72 | 36,572,956.13 | 146,351,473.26 | 117,016,887.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 85,949,440.72 | 36,572,956.13 | 146,351,473.26 | 117,016,887.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 85,949,440.72 | 36,572,956.13 | 146,351,473.26 | 117,016,887.19 |
| 扣除非经常损益后的净利润 | 85,364,777.49 | 36,505,472.75 | 144,586,173.26 | 115,380,767.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.32 | 0.58 | 2.3 | 1.84 |
| (二)稀释每股收益 | 1.32 | 0.58 | 2.3 | 1.84 |
| 九、综合收益总额 | 85,949,440.72 | 36,572,956.13 | 146,351,473.26 | 117,016,887.19 |
| 归属于母公司股东的综合收益总额 | 85,949,440.72 | - | 146,351,473.26 | - |
| 公告日期 | 2026-08-18 | 2026-05-14 | 2026-02-25 | 2025-11-25 |
| 审计意见(境内) | | | 标准无保留意见 | |