正虹科技
(000702)
| 流通市值：17.70亿 | | | 总市值：23.02亿 |
| 流通股本：2.67亿 | | | 总股本：3.47亿 |
| 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 | 270,424,528.74 | 1,018,560,750.31 | 796,891,337.2 | 498,602,831.86 |
| 营业收入 | 270,424,528.74 | 1,018,560,750.31 | 796,891,337.2 | 498,602,831.86 |
| 二、营业总成本 | 272,566,539.09 | 1,031,836,529.92 | 799,603,228.18 | 501,522,715.68 |
| 营业成本 | 253,993,684.52 | 946,306,180.43 | 740,803,192.07 | 461,629,349.99 |
| 税金及附加 | 735,800.14 | 2,752,240.59 | 2,236,104.02 | 1,377,480.17 |
| 销售费用 | 5,360,087.79 | 19,954,543.48 | 14,083,709.72 | 8,899,451.17 |
| 管理费用 | 9,532,595.11 | 48,966,688.38 | 30,865,414.61 | 19,833,482.32 |
| 研发费用 | 1,589,062.76 | 7,743,014.09 | 5,796,598.87 | 3,667,863.82 |
| 财务费用 | 1,355,308.77 | 6,113,862.95 | 5,818,208.89 | 6,115,088.21 |
| 其中:利息费用 | 1,204,203.84 | 6,138,769 | 7,291,664.34 | 5,349,044.12 |
| 其中:利息收入 | 6,210.86 | 452,177.16 | 471,325.99 | 458,928.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 658,517.64 | -603,920.58 | -1,500,102.95 | -232,544.43 |
| 加:投资收益 | - | 390,900 | 177,900 | - |
| 资产处置收益 | -209,942.46 | -131,733.35 | -531,181.26 | -508,876.01 |
| 资产减值损失(新) | -12,841,135.74 | -6,276,615.79 | -5,509,548.9 | -1,016,360.76 |
| 信用减值损失(新) | -2,338,471.6 | -2,006,814.59 | -1,366,361.62 | -1,094,798.08 |
| 其他收益 | 238,908.56 | 1,712,814.21 | 1,264,203.84 | 484,398.74 |
| 四、营业利润 | -16,634,133.95 | -20,191,149.71 | -10,176,981.87 | -5,288,064.36 |
| 加:营业外收入 | 234,717.54 | 7,459,182.8 | 1,405,497.07 | 177,397.11 |
| 减:营业外支出 | 295,461.17 | 1,646,036.51 | 1,181,452.18 | 978,288.59 |
| 五、利润总额 | -16,694,877.58 | -14,378,003.42 | -9,952,936.98 | -6,088,955.84 |
| 减:所得税费用 | - | 538,073.86 | 207,838.31 | 207,838.31 |
| 六、净利润 | -16,694,877.58 | -14,916,077.28 | -10,160,775.29 | -6,296,794.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,694,877.58 | -14,916,077.28 | -10,160,775.29 | -6,296,794.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,572,835.65 | -14,297,996.45 | -10,479,801.7 | -7,995,977.03 |
| 少数股东损益 | -4,122,041.93 | -618,080.83 | 319,026.41 | 1,699,182.88 |
| 扣除非经常损益后的净利润 | -12,650,092.33 | -23,196,006.04 | -13,039,754.09 | -7,663,173.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.04 | -0.03 | -0.02 |
| (二)稀释每股收益 | -0.04 | -0.04 | -0.03 | -0.02 |
| 八、其他综合收益 | -3,030,000 | -1,590,000 | -570,000 | -1,260,000 |
| 归属于母公司股东的其他综合收益 | -3,030,000 | -1,590,000 | -570,000 | -1,260,000 |
| 九、综合收益总额 | -19,724,877.58 | -16,506,077.28 | -10,730,775.29 | -7,556,794.15 |
| 归属于母公司股东的综合收益总额 | -15,602,835.65 | -15,887,996.45 | -11,049,801.7 | -9,255,977.03 |
| 归属于少数股东的综合收益总额 | -4,122,041.93 | -618,080.83 | 319,026.41 | 1,699,182.88 |
| 公告日期 | 2026-04-30 | 2026-04-21 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |