广脉科技
(920924)
| 流通市值:13.09亿 | | | 总市值:21.80亿 |
| 流通股本:6443.65万 | | | 总股本:1.07亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 275,915,958.75 | 182,901,899.73 | 81,074,423.27 | 402,396,041.3 |
| 营业收入 | 275,915,958.75 | 182,901,899.73 | 81,074,423.27 | 402,396,041.3 |
| 二、营业总成本 | 261,290,359.61 | 169,252,211.97 | 75,892,362.32 | 371,988,751.14 |
| 营业成本 | 217,078,495.13 | 141,583,029.85 | 62,333,551.59 | 311,424,257.15 |
| 税金及附加 | 1,506,018.76 | 944,237.1 | 471,630.96 | 913,553.11 |
| 销售费用 | 4,203,360.22 | 2,572,061.77 | 1,185,359.59 | 7,348,791.72 |
| 管理费用 | 22,922,879.26 | 14,251,688.08 | 6,925,045.25 | 29,202,357.19 |
| 研发费用 | 8,665,862.91 | 5,837,824.14 | 3,067,225.75 | 15,098,073.46 |
| 财务费用 | 6,913,743.33 | 4,063,371.03 | 1,909,549.18 | 8,001,718.51 |
| 其中:利息费用 | 7,148,313.2 | 4,232,359.47 | 2,021,648.68 | 8,935,477.54 |
| 其中:利息收入 | 423,733.93 | 307,319.51 | 167,924.68 | 1,010,482.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 12,725.85 | 9,294.61 | 5,862.98 | 287,578.01 |
| 资产处置收益 | 8,469.13 | 9,085.2 | - | 41,688.44 |
| 信用减值损失(新) | 1,905,729.44 | 2,820,175.75 | 2,831,000.89 | -4,033,309.34 |
| 其他收益 | 438,458.37 | 388,331.87 | 128,336.88 | 2,045,005.62 |
| 四、营业利润 | 16,990,981.93 | 16,876,575.19 | 8,147,261.7 | 28,748,252.89 |
| 加:营业外收入 | 1,320,215.68 | 1,267,220.49 | 0.01 | 1,537,831 |
| 减:营业外支出 | 1,685,480.35 | 1,472,376.78 | 19,545.42 | 1,110,167.47 |
| 五、利润总额 | 16,625,717.26 | 16,671,418.9 | 8,127,716.29 | 29,175,916.42 |
| 减:所得税费用 | 2,501,115.92 | 2,571,098.68 | 1,077,864.59 | 1,874,668.85 |
| 六、净利润 | 14,124,601.34 | 14,100,320.22 | 7,049,851.7 | 27,301,247.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,124,601.34 | 14,100,320.22 | 7,049,851.7 | 27,301,247.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,295,244.72 | 14,148,541.43 | 7,049,851.7 | 27,301,247.57 |
| 少数股东损益 | -170,643.38 | -48,221.21 | - | - |
| 扣除非经常损益后的净利润 | 14,242,522.73 | 14,004,305.67 | 6,979,413.58 | 24,933,088.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.13 | 0.07 | 0.26 |
| (二)稀释每股收益 | 0.13 | 0.13 | 0.07 | 0.26 |
| 九、综合收益总额 | 14,124,601.34 | 14,100,320.22 | 7,049,851.7 | 27,301,247.57 |
| 归属于母公司股东的综合收益总额 | 14,295,244.72 | 14,148,541.43 | 7,049,851.7 | 27,301,247.57 |
| 归属于少数股东的综合收益总额 | -170,643.38 | -48,221.21 | - | - |
| 公告日期 | 2025-10-28 | 2025-08-25 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |