众合科技
(000925)
| 流通市值：45.44亿 | | | 总市值：45.79亿 |
| 流通股本：6.71亿 | | | 总股本：6.76亿 |
| 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 | 351,961,382.53 | 2,284,495,147.05 | 1,446,085,256.6 | 688,450,564.69 |
| 营业收入 | 351,961,382.53 | 2,284,495,147.05 | 1,446,085,256.6 | 688,450,564.69 |
| 利息收入 | 0 | - | 0 | - |
| 已赚保费 | 0 | - | 0 | - |
| 手续费及佣金收入 | 0 | - | 0 | - |
| 二、营业总成本 | 393,034,504.88 | 2,246,750,695.51 | 1,482,025,509.1 | 781,061,049.71 |
| 营业成本 | 256,812,691.97 | 1,629,230,159.59 | 1,058,620,885.82 | 513,535,697.61 |
| 利息支出 | 0 | - | 0 | - |
| 手续费及佣金支出 | 0 | - | 0 | - |
| 退保金 | 0 | - | 0 | - |
| 赔付支出净额 | 0 | - | 0 | - |
| 提取保险合同准备金净额 | 0 | - | 0 | - |
| 保单红利支出 | 0 | - | 0 | - |
| 分保费用 | 0 | - | 0 | - |
| 税金及附加 | 2,830,287.38 | 23,741,944.87 | 16,522,978.82 | 6,674,055.9 |
| 销售费用 | 11,444,973.32 | 60,920,833.96 | 38,184,290.98 | 26,404,879.51 |
| 管理费用 | 49,645,543.5 | 229,965,276.32 | 166,763,170.73 | 100,880,487.94 |
| 研发费用 | 51,719,587.33 | 216,088,826.94 | 139,612,946.35 | 92,144,188.43 |
| 财务费用 | 20,581,421.38 | 86,803,653.83 | 62,321,236.4 | 41,421,740.32 |
| 其中:利息费用 | 19,070,461.25 | 87,779,785.41 | 64,248,724.98 | 45,820,930.88 |
| 其中:利息收入 | 1,607,534.17 | 8,820,756.77 | 6,809,391.03 | 4,530,261.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,858,205.21 | 16,185,165.09 | -1,524,184.05 | 754,343.26 |
| 加:投资收益 | -10,572,619.8 | 13,477,077.43 | 7,871,274.05 | 7,941,122.5 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | -93,531.09 | 111,565.89 | 224,990.43 | 65,248.74 |
| 资产减值损失(新) | -12,342,159.96 | -73,849,943.21 | -21,758,420.8 | -13,565,105.32 |
| 信用减值损失(新) | 25,149,447.15 | -44,958,600.87 | 10,916,792.96 | 8,543,314.1 |
| 其他收益 | 8,200,061 | 34,221,424.8 | 26,129,202.78 | 14,682,927.85 |
| 四、营业利润 | -33,590,130.26 | -17,068,859.33 | -14,080,597.13 | -74,188,633.89 |
| 加:营业外收入 | 26,718.82 | 870,872.73 | 536,938.35 | 236,030.54 |
| 减:营业外支出 | 594,356.82 | 4,360,260.5 | 3,662,468.6 | 2,526,562.49 |
| 五、利润总额 | -34,157,768.26 | -20,558,247.1 | -17,206,127.38 | -76,479,165.84 |
| 减:所得税费用 | -3,313,559.42 | 10,695,894.32 | 2,803,826.81 | -21,387,941.25 |
| 六、净利润 | -30,844,208.84 | -31,254,141.42 | -20,009,954.19 | -55,091,224.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,844,208.84 | -31,254,141.42 | -20,009,954.19 | -55,091,224.59 |
| 终止经营净利润 | 0 | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,194,868.66 | -62,262,398.5 | -46,215,571.04 | -66,697,759.3 |
| 少数股东损益 | 2,350,659.82 | 31,008,257.08 | 26,205,616.85 | 11,606,534.71 |
| 扣除非经常损益后的净利润 | -35,741,732.22 | -99,797,266.41 | -59,077,835.88 | -74,208,984.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.09 | -0.07 | -0.1 |
| (二)稀释每股收益 | -0.05 | -0.09 | -0.07 | -0.1 |
| 八、其他综合收益 | -1,929,922.42 | -22,220,194.47 | -916,654.78 | 66,195.63 |
| 归属于母公司股东的其他综合收益 | -1,929,922.42 | -22,278,579.38 | -916,654.78 | 171,165.82 |
| 九、综合收益总额 | -32,774,131.26 | -53,474,335.89 | -20,926,608.97 | -55,025,028.96 |
| 归属于母公司股东的综合收益总额 | -35,124,791.08 | -84,540,977.88 | -47,132,225.82 | -66,526,593.48 |
| 归属于少数股东的综合收益总额 | 2,350,659.82 | 31,066,641.99 | 26,205,616.85 | 11,501,564.52 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |