旺成科技
(920896)
| 流通市值：5.85亿 | | | 总市值：13.33亿 |
| 流通股本：4440.18万 | | | 总股本：1.01亿 |
| 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 | 235,974,528.61 | 104,685,864.47 | 446,640,037.02 | 321,586,290.9 |
| 营业收入 | 235,974,528.61 | 104,685,864.47 | 446,640,037.02 | 321,586,290.9 |
| 二、营业总成本 | 205,462,047.19 | 90,389,661.44 | 378,132,160.56 | 270,073,487.01 |
| 营业成本 | 176,515,468.32 | 76,799,171.27 | 331,702,131.58 | 238,722,842.99 |
| 税金及附加 | 2,061,042.08 | 978,780.82 | 4,401,343.45 | 3,389,082.71 |
| 销售费用 | 2,381,110.57 | 993,783.73 | 4,615,477.87 | 3,193,661.6 |
| 管理费用 | 12,186,860.4 | 5,714,348.66 | 22,871,776.92 | 16,441,584.22 |
| 研发费用 | 8,468,029.5 | 4,025,152.8 | 15,468,059.18 | 10,305,515.14 |
| 财务费用 | 3,849,536.32 | 1,878,424.16 | -926,628.44 | -1,979,199.65 |
| 其中:利息费用 | 391,375.73 | 195,268.2 | 877,820.16 | 652,710.16 |
| 其中:利息收入 | 1,470,734.14 | 824,202.65 | 2,798,881.72 | 2,157,298.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 22,915.47 | 1,018.24 | -94,077.5 |
| 加:投资收益 | 146,872.13 | 35,091.91 | 545,788.75 | 530,335.27 |
| 资产处置收益 | - | - | 6,803.54 | - |
| 资产减值损失(新) | -38,915.26 | - | -2,825,489.15 | -1,974,246.94 |
| 信用减值损失(新) | -366,290.88 | 780,594.21 | -181,944 | -311,299.24 |
| 其他收益 | 1,585,825.11 | 800,599.65 | 3,005,456.23 | 2,277,987.74 |
| 四、营业利润 | 31,839,972.52 | 15,935,404.27 | 69,059,510.07 | 51,941,503.22 |
| 加:营业外收入 | - | 610.7 | 109,325.92 | - |
| 减:营业外支出 | 103,830.76 | - | 31,040.62 | 31,040.62 |
| 五、利润总额 | 31,736,141.76 | 15,936,014.97 | 69,137,795.37 | 51,910,462.6 |
| 减:所得税费用 | 3,864,680.91 | 1,957,423.99 | 7,868,966.66 | 6,193,804.66 |
| 六、净利润 | 27,871,460.85 | 13,978,590.98 | 61,268,828.71 | 45,716,657.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,871,460.85 | 13,978,590.98 | 61,268,828.71 | 45,716,657.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,871,460.85 | 13,978,590.98 | 61,268,828.71 | 45,716,657.94 |
| 扣除非经常损益后的净利润 | 27,220,849.5 | 13,723,034.57 | 59,746,615.36 | 44,584,190.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.14 | 0.61 | 0.45 |
| (二)稀释每股收益 | 0.28 | 0.14 | 0.61 | 0.45 |
| 九、综合收益总额 | 27,871,460.85 | 13,978,590.98 | 61,268,828.71 | 45,716,657.94 |
| 归属于母公司股东的综合收益总额 | 27,871,460.85 | 13,978,590.98 | 61,268,828.71 | 45,716,657.94 |
| 公告日期 | 2026-08-26 | 2026-04-22 | 2026-04-22 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |