驰诚股份
(920407)
| 流通市值：4.31亿 | | | 总市值：10.59亿 |
| 流通股本：4518.92万 | | | 总股本：1.11亿 |
| 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 | 204,488,573.63 | 129,334,417.93 | 47,427,244.68 | 271,247,439.06 |
| 营业收入 | 204,488,573.63 | 129,334,417.93 | 47,427,244.68 | 271,247,439.06 |
| 二、营业总成本 | 182,271,326.17 | 117,906,359.03 | 47,367,686.4 | 250,706,757.66 |
| 营业成本 | 124,012,044.28 | 80,023,391.39 | 29,666,428.02 | 167,858,710.82 |
| 税金及附加 | 2,249,716.86 | 1,350,497.72 | 625,960.24 | 3,172,465.39 |
| 销售费用 | 30,198,224.11 | 19,534,168.77 | 8,450,226.2 | 41,643,508.16 |
| 管理费用 | 12,300,917.44 | 8,030,607.44 | 4,169,507.54 | 18,614,463.24 |
| 研发费用 | 13,310,654.17 | 8,816,970.42 | 4,427,436.89 | 19,409,926.11 |
| 财务费用 | 199,769.31 | 150,723.29 | 28,127.51 | 7,683.94 |
| 其中:利息费用 | 159,702.5 | 97,773.27 | 57,792.93 | 92,112.8 |
| 其中:利息收入 | 106,206.63 | 77,430.59 | 49,198.73 | 285,176.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -30,483.32 | -23,226.01 | -4,294.16 | 43,590.85 |
| 加:投资收益 | 273,477.86 | 222,786.75 | 89,383.03 | 463,083.82 |
| 资产处置收益 | -8,770.19 | -8,770.19 | 14.51 | 1,201.45 |
| 资产减值损失(新) | -511,734.98 | -140,158.27 | -165,779.72 | -1,402,465.89 |
| 信用减值损失(新) | -1,395,586.95 | 386,845.56 | 246,528.91 | -7,689,226.24 |
| 其他收益 | 3,718,528.83 | 2,508,126.71 | 945,303.98 | 7,166,562.72 |
| 四、营业利润 | 24,262,678.71 | 14,373,663.45 | 1,170,714.83 | 19,123,428.11 |
| 加:营业外收入 | 12,731.61 | 11,680.72 | 1.08 | 1,677,437.97 |
| 减:营业外支出 | 35,027.68 | 9,280.6 | 490.6 | 281,195.89 |
| 五、利润总额 | 24,240,382.64 | 14,376,063.57 | 1,170,225.31 | 20,519,670.19 |
| 减:所得税费用 | 4,402,560.8 | 2,743,406.33 | 385,464.78 | 2,267,779.3 |
| 六、净利润 | 19,837,821.84 | 11,632,657.24 | 784,760.53 | 18,251,890.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,837,821.84 | 11,632,657.24 | 784,760.53 | 18,251,890.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,247,529.03 | 11,885,267.76 | 883,681.83 | 18,724,217.36 |
| 少数股东损益 | -409,707.19 | -252,610.52 | -98,921.3 | -472,326.47 |
| 扣除非经常损益后的净利润 | 19,117,954.41 | 11,124,774.38 | 772,241.96 | 15,041,402.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.14 | 0.01 | 0.22 |
| (二)稀释每股收益 | 0.18 | 0.14 | 0.01 | 0.22 |
| 九、综合收益总额 | 19,837,821.84 | 11,632,657.24 | 784,760.53 | 18,251,890.89 |
| 归属于母公司股东的综合收益总额 | 20,247,529.03 | 11,885,267.76 | 883,681.83 | 18,724,217.36 |
| 归属于少数股东的综合收益总额 | -409,707.19 | -252,610.52 | -98,921.3 | -472,326.47 |
| 公告日期 | 2026-10-29 | 2026-08-06 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |