骏创科技
(920533)
| 流通市值：17.06亿 | | | 总市值：30.49亿 |
| 流通股本：7313.71万 | | | 总股本：1.31亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 174,738,045.3 | 697,672,443.67 | 505,194,934.68 | 327,253,294.53 |
| 营业收入 | 174,738,045.3 | 697,672,443.67 | 505,194,934.68 | 327,253,294.53 |
| 二、营业总成本 | 168,584,570.62 | 659,136,400.56 | 488,157,824.82 | 313,557,486.96 |
| 营业成本 | 134,268,393.92 | 535,928,042.6 | 393,336,203.48 | 253,167,351.18 |
| 税金及附加 | 1,230,211.74 | 4,466,130.38 | 3,131,666.36 | 2,260,778.7 |
| 销售费用 | 2,001,872.04 | 9,322,467.31 | 7,971,057.77 | 5,502,289.24 |
| 管理费用 | 14,843,823.98 | 62,736,891.49 | 48,572,781.27 | 32,686,782.36 |
| 研发费用 | 9,466,732.53 | 38,749,848.1 | 30,846,293.09 | 19,111,088.57 |
| 财务费用 | 6,773,536.41 | 7,933,020.68 | 4,299,822.85 | 829,196.91 |
| 其中:利息费用 | 1,864,140.3 | 7,237,908.83 | 5,269,058.5 | 3,397,975.79 |
| 其中:利息收入 | 212,275.04 | 2,452,424.15 | 1,972,005.85 | 1,645,763.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 308,923.43 | 308,923.43 | 308,923.43 |
| 加:投资收益 | 10,441.99 | -193,610 | -202,800 | -202,800 |
| 资产处置收益 | 0 | -1,150,973.37 | -1,195,565.62 | -1,195,228.58 |
| 资产减值损失(新) | 69,446.09 | 13,244.27 | 657,727.69 | -521,975.39 |
| 信用减值损失(新) | 1,271,320.81 | -268,330.23 | 1,999,255.37 | 1,689,035.23 |
| 其他收益 | 910,833.67 | 5,403,106.47 | 4,948,564.9 | 3,739,443.74 |
| 四、营业利润 | 8,415,517.24 | 42,648,403.68 | 23,553,215.63 | 17,513,206 |
| 加:营业外收入 | 20,000.86 | 129,013.11 | 125,660.12 | 125,660.12 |
| 减:营业外支出 | 306,603.78 | 2,235,546.56 | 38,136.09 | 37,751.77 |
| 五、利润总额 | 8,128,914.32 | 40,541,870.23 | 23,640,739.66 | 17,601,114.35 |
| 减:所得税费用 | 128,521.44 | 4,362,227.13 | 3,590,314.03 | 2,542,421.33 |
| 六、净利润 | 8,000,392.88 | 36,179,643.1 | 20,050,425.63 | 15,058,693.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,000,392.88 | 36,179,643.1 | 20,050,425.63 | 15,058,693.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,886,105.43 | 36,360,369.25 | 20,604,696.65 | 15,304,811.19 |
| 少数股东损益 | 114,287.45 | -180,726.15 | -554,271.02 | -246,118.17 |
| 扣除非经常损益后的净利润 | 7,314,533.91 | 33,641,243.88 | 15,551,266.01 | 11,898,186.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.28 | 0.16 | 0.12 |
| (二)稀释每股收益 | 0.06 | 0.28 | 0.16 | 0.12 |
| 八、其他综合收益 | -120,142.52 | -365,419.6 | 1,763,113.4 | 1,805,933.64 |
| 归属于母公司股东的其他综合收益 | -151,287.12 | -149,767.96 | 119,445.38 | 152,404.02 |
| 九、综合收益总额 | 7,880,250.36 | 35,814,223.5 | 21,813,539.03 | 16,864,626.66 |
| 归属于母公司股东的综合收益总额 | 7,734,818.31 | 36,210,601.29 | 20,724,142.03 | 15,457,215.21 |
| 归属于少数股东的综合收益总额 | 145,432.05 | -396,377.79 | 1,089,397 | 1,407,411.45 |
| 公告日期 | 2026-04-28 | 2026-04-13 | 2025-10-29 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |