秉扬科技
(920675)
| 流通市值:5.69亿 | | | 总市值:12.40亿 |
| 流通股本:7901.79万 | | | 总股本:1.72亿 |
| 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 | 215,490,285.86 | 104,980,321.03 | 527,243,555.7 | 401,278,748.96 |
| 营业收入 | 215,490,285.86 | 104,980,321.03 | 527,243,555.7 | 401,278,748.96 |
| 二、营业总成本 | 190,135,227.6 | 90,163,870.12 | 472,965,018.65 | 348,708,754.55 |
| 营业成本 | 171,591,700.58 | 81,729,568.62 | 425,893,383.6 | 319,824,628.7 |
| 税金及附加 | 1,683,204.73 | 583,955.07 | 3,781,908.49 | 2,340,294.88 |
| 销售费用 | 6,727,517.05 | 2,800,417.25 | 16,089,813.8 | 10,625,962.48 |
| 管理费用 | 7,368,087.8 | 3,804,134.08 | 15,665,851.05 | 10,712,605.9 |
| 研发费用 | 1,477,715.15 | 579,212.24 | 8,253,685.14 | 2,797,012.49 |
| 财务费用 | 1,287,002.29 | 666,582.86 | 3,280,376.57 | 2,408,250.1 |
| 其中:利息费用 | 1,490,975.41 | 733,534.14 | 3,725,793.88 | 2,798,259.1 |
| 其中:利息收入 | 214,572.17 | 69,464.85 | 487,279.74 | 429,764.14 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -312,527.82 | 34,804.23 | 2,207,035.06 | 1,606,071.34 |
| 资产处置收益 | 82,313.29 | - | - | - |
| 资产减值损失(新) | -342,557.88 | -292,164.43 | -1,828,677.62 | 407,345.42 |
| 信用减值损失(新) | 1,044,375.13 | 519,527.06 | -1,249,899.8 | -1,648,786.78 |
| 其他收益 | 981,318.18 | 411,334.19 | 2,377,334.74 | 1,865,219.28 |
| 四、营业利润 | 26,807,979.16 | 15,489,951.96 | 55,784,329.43 | 54,799,843.67 |
| 加:营业外收入 | 348,512.17 | 4,201.06 | 78,941.41 | 51,762.54 |
| 减:营业外支出 | 152,070.16 | - | 284,961.55 | 265,988.85 |
| 五、利润总额 | 27,004,421.17 | 15,494,153.02 | 55,578,309.29 | 54,585,617.36 |
| 减:所得税费用 | 3,284,750.76 | 2,211,421.84 | 7,733,576.21 | 7,862,516.7 |
| 六、净利润 | 23,719,670.41 | 13,282,731.18 | 47,844,733.08 | 46,723,100.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,719,670.41 | 13,282,731.18 | 47,844,733.08 | 46,723,100.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,719,670.41 | 13,282,731.18 | 47,844,733.08 | 46,723,100.66 |
| 扣除非经常损益后的净利润 | 23,140,813.93 | 13,137,597.51 | 46,766,776.37 | 45,881,949.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.08 | 0.28 | 0.27 |
| (二)稀释每股收益 | 0.14 | 0.08 | 0.28 | 0.27 |
| 八、其他综合收益 | -5,008,763.18 | 578,671.09 | -3,359,624.84 | -67,291.55 |
| 归属于母公司股东的其他综合收益 | -5,008,763.18 | 578,671.09 | -3,359,624.84 | -67,291.55 |
| 九、综合收益总额 | 18,710,907.23 | 13,861,402.27 | 44,485,108.24 | 46,655,809.11 |
| 归属于母公司股东的综合收益总额 | 18,710,907.23 | 13,861,402.27 | 44,485,108.24 | 46,655,809.11 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-30 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |