青矩技术
(920208)
| 流通市值：16.69亿 | | | 总市值：19.28亿 |
| 流通股本：1.61亿 | | | 总股本：1.86亿 |
| 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 | 537,429,871.55 | 350,668,405.16 | 139,316,094.27 | 966,683,150.49 |
| 营业收入 | 537,429,871.55 | 350,668,405.16 | 139,316,094.27 | 966,683,150.49 |
| 二、营业总成本 | 386,452,790.28 | 248,387,820.54 | 118,129,982.5 | 671,305,890.5 |
| 营业成本 | 288,402,600.12 | 185,958,134.14 | 88,422,000.33 | 500,599,781.93 |
| 税金及附加 | 3,287,381.65 | 2,065,979.71 | 907,070.28 | 6,063,112.64 |
| 销售费用 | 29,180,229.72 | 17,398,146.82 | 7,920,097.57 | 50,557,739.43 |
| 管理费用 | 56,522,641.02 | 36,392,055.11 | 16,756,432.81 | 97,247,587.27 |
| 研发费用 | 8,334,683.01 | 6,281,871.52 | 3,783,030.72 | 15,460,474.66 |
| 财务费用 | 725,254.76 | 291,633.24 | 341,350.79 | 1,377,194.57 |
| 其中:利息费用 | 1,490,979.75 | 1,064,187.63 | 500,536.28 | 3,007,201.71 |
| 其中:利息收入 | 941,133.17 | 893,710.42 | 257,287.03 | 1,945,703.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 305,289.94 | 215,324.45 | -54,194.63 | 1,547,516.08 |
| 加:投资收益 | 3,993,868.11 | 2,426,135.3 | 1,249,691.76 | 1,296,770.89 |
| 资产处置收益 | -952,914.4 | -562,378.22 | -565,975.29 | -383,067.59 |
| 资产减值损失(新) | -21,308,279.3 | -11,807,515.36 | -2,969,009.76 | -43,094,455.29 |
| 信用减值损失(新) | -7,275,354.31 | -4,691,152.18 | -971,738.28 | -9,617,014.1 |
| 其他收益 | 723,657.05 | 608,763.86 | 313,939.01 | 2,328,911.11 |
| 四、营业利润 | 126,463,348.36 | 88,469,762.47 | 18,188,824.58 | 247,455,921.09 |
| 加:营业外收入 | 201,454.85 | 178,381.78 | 2,003.82 | 44.49 |
| 减:营业外支出 | 32,931.41 | 26,813.16 | - | 6,176,985.81 |
| 五、利润总额 | 126,631,871.8 | 88,621,331.09 | 18,190,828.4 | 241,278,979.77 |
| 减:所得税费用 | 26,073,321.26 | 21,709,663.82 | 4,989,560.56 | 57,555,841.16 |
| 六、净利润 | 100,558,550.54 | 66,911,667.27 | 13,201,267.84 | 183,723,138.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 100,558,550.54 | 66,911,667.27 | 13,201,267.84 | 183,723,138.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 110,908,443.27 | 74,666,892.44 | 17,645,345.31 | 188,722,942.29 |
| 少数股东损益 | -10,349,892.73 | -7,755,225.17 | -4,444,077.47 | -4,999,803.68 |
| 扣除非经常损益后的净利润 | 107,282,304.27 | 71,994,843.59 | 16,489,850.54 | 189,308,695.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.4 | 0.13 | 1.42 |
| (二)稀释每股收益 | 0.59 | 0.4 | 0.13 | 1.42 |
| 九、综合收益总额 | 100,558,550.54 | 66,911,667.27 | 13,201,267.84 | 183,723,138.61 |
| 归属于母公司股东的综合收益总额 | 110,908,443.27 | 74,666,892.44 | 17,645,345.31 | 188,722,942.29 |
| 归属于少数股东的综合收益总额 | -10,349,892.73 | -7,755,225.17 | -4,444,077.47 | -4,999,803.68 |
| 公告日期 | 2026-10-28 | 2026-08-17 | 2026-04-17 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |