正虹科技
(000702)
| 流通市值：16.85亿 | | | 总市值：16.85亿 |
| 流通股本：3.47亿 | | | 总股本：3.47亿 |
| 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 | 870,157,192.08 | 569,362,137.98 | 270,424,528.74 | 1,018,560,750.31 |
| 营业收入 | 870,157,192.08 | 569,362,137.98 | 270,424,528.74 | 1,018,560,750.31 |
| 二、营业总成本 | 882,626,566.7 | 577,920,399.92 | 272,566,539.09 | 1,031,836,529.92 |
| 营业成本 | 824,676,860.1 | 539,420,382.73 | 253,993,684.52 | 946,306,180.43 |
| 税金及附加 | 2,325,895.3 | 1,493,641.65 | 735,800.14 | 2,752,240.59 |
| 销售费用 | 14,520,222.67 | 10,000,642.31 | 5,360,087.79 | 19,954,543.48 |
| 管理费用 | 31,159,466.28 | 19,777,877.23 | 9,532,595.11 | 48,966,688.38 |
| 研发费用 | 6,644,554.59 | 4,393,524.78 | 1,589,062.76 | 7,743,014.09 |
| 财务费用 | 3,299,567.76 | 2,834,331.22 | 1,355,308.77 | 6,113,862.95 |
| 其中:利息费用 | 4,233,893.17 | 2,625,313.79 | 1,204,203.84 | 6,138,769 |
| 其中:利息收入 | 22,809.42 | 12,826.93 | 6,210.86 | 452,177.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 457,519.15 | 683,677.73 | 658,517.64 | -603,920.58 |
| 加:投资收益 | 181,675.84 | -40,437.91 | - | 390,900 |
| 资产处置收益 | -743,358.01 | -586,388.15 | -209,942.46 | -131,733.35 |
| 资产减值损失(新) | -22,580,181.91 | -17,641,494.49 | -12,841,135.74 | -6,276,615.79 |
| 信用减值损失(新) | -3,411,308.94 | -2,756,686.42 | -2,338,471.6 | -2,006,814.59 |
| 其他收益 | 1,408,717.72 | 1,166,773.28 | 238,908.56 | 1,712,814.21 |
| 四、营业利润 | -37,156,310.77 | -27,732,817.9 | -16,634,133.95 | -20,191,149.71 |
| 加:营业外收入 | 948,556.81 | 882,998.36 | 234,717.54 | 7,459,182.8 |
| 减:营业外支出 | 664,968.77 | 460,012.91 | 295,461.17 | 1,646,036.51 |
| 五、利润总额 | -36,872,722.73 | -27,309,832.45 | -16,694,877.58 | -14,378,003.42 |
| 减:所得税费用 | 756,127.89 | 328,814.17 | - | 538,073.86 |
| 六、净利润 | -37,628,850.62 | -27,638,646.62 | -16,694,877.58 | -14,916,077.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -37,628,850.62 | -27,638,646.62 | -16,694,877.58 | -14,916,077.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,520,835.85 | -20,698,385.47 | -12,572,835.65 | -14,297,996.45 |
| 少数股东损益 | -10,108,014.77 | -6,940,261.15 | -4,122,041.93 | -618,080.83 |
| 扣除非经常损益后的净利润 | -29,881,965.72 | -21,674,667.55 | -12,650,092.33 | -23,196,006.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.06 | -0.04 | -0.04 |
| (二)稀释每股收益 | -0.08 | -0.06 | -0.04 | -0.04 |
| 八、其他综合收益 | -3,270,000 | -1,800,000 | -3,030,000 | -1,590,000 |
| 归属于母公司股东的其他综合收益 | -3,270,000 | -1,800,000 | -3,030,000 | -1,590,000 |
| 九、综合收益总额 | -40,898,850.62 | -29,438,646.62 | -19,724,877.58 | -16,506,077.28 |
| 归属于母公司股东的综合收益总额 | -30,790,835.85 | -22,498,385.47 | -15,602,835.65 | -15,887,996.45 |
| 归属于少数股东的综合收益总额 | -10,108,014.77 | -6,940,261.15 | -4,122,041.93 | -618,080.83 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-30 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |