众合科技
(000925)
| 流通市值：47.10亿 | | | 总市值：47.47亿 |
| 流通股本：6.71亿 | | | 总股本：6.76亿 |
| 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 | 1,563,826,962.46 | 885,364,736.97 | 351,961,382.53 | 2,284,495,147.05 |
| 营业收入 | 1,563,826,962.46 | 885,364,736.97 | 351,961,382.53 | 2,284,495,147.05 |
| 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 | 1,573,094,487.27 | 925,265,092.16 | 393,034,504.88 | 2,246,750,695.51 |
| 营业成本 | 1,121,899,661.11 | 632,570,104.33 | 256,812,691.97 | 1,629,230,159.59 |
| 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 | 13,190,472.16 | 6,822,873.97 | 2,830,287.38 | 23,741,944.87 |
| 销售费用 | 37,758,465.73 | 25,328,388.95 | 11,444,973.32 | 60,920,833.96 |
| 管理费用 | 155,792,110.72 | 100,908,952.39 | 49,645,543.5 | 229,965,276.32 |
| 研发费用 | 164,776,157.14 | 110,321,255.61 | 51,719,587.33 | 216,088,826.94 |
| 财务费用 | 79,677,620.41 | 49,313,516.91 | 20,581,421.38 | 86,803,653.83 |
| 其中:利息费用 | 84,616,245.06 | 45,844,956.22 | 19,070,461.25 | 87,779,785.41 |
| 其中:利息收入 | 3,727,113.14 | 2,631,744.29 | 1,607,534.17 | 8,820,756.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 50,735,529.14 | 27,234,192.06 | -2,858,205.21 | 16,185,165.09 |
| 加:投资收益 | -13,626,090.95 | -2,597,700.86 | -10,572,619.8 | 13,477,077.43 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | -158,437.17 | -158,437.17 | -93,531.09 | 111,565.89 |
| 资产减值损失(新) | -37,175,554.17 | -22,934,249.57 | -12,342,159.96 | -73,849,943.21 |
| 信用减值损失(新) | -4,012,301.02 | 14,344,784.03 | 25,149,447.15 | -44,958,600.87 |
| 其他收益 | 25,138,832.78 | 13,030,329.76 | 8,200,061 | 34,221,424.8 |
| 四、营业利润 | 11,634,453.8 | -10,981,436.94 | -33,590,130.26 | -17,068,859.33 |
| 加:营业外收入 | 149,871.79 | 76,308.41 | 26,718.82 | 870,872.73 |
| 减:营业外支出 | 4,139,487 | 2,922,389.78 | 594,356.82 | 4,360,260.5 |
| 五、利润总额 | 7,644,838.59 | -13,827,518.31 | -34,157,768.26 | -20,558,247.1 |
| 减:所得税费用 | 8,265,539.26 | -2,647,861.54 | -3,313,559.42 | 10,695,894.32 |
| 六、净利润 | -620,700.67 | -11,179,656.77 | -30,844,208.84 | -31,254,141.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -620,700.67 | -11,179,656.77 | -30,844,208.84 | -31,254,141.42 |
| 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 | -2,321,365.95 | -16,270,395.2 | -33,194,868.66 | -62,262,398.5 |
| 少数股东损益 | 1,700,665.28 | 5,090,738.43 | 2,350,659.82 | 31,008,257.08 |
| 扣除非经常损益后的净利润 | -58,273,936.14 | -46,758,479.31 | -35,741,732.22 | -99,797,266.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.02 | -0.05 | -0.09 |
| (二)稀释每股收益 | 0 | -0.02 | -0.05 | -0.09 |
| 八、其他综合收益 | -4,214,562.49 | -3,393,297.28 | -1,929,922.42 | -22,220,194.47 |
| 归属于母公司股东的其他综合收益 | -4,321,164.07 | -3,526,460.99 | -1,929,922.42 | -22,278,579.38 |
| 九、综合收益总额 | -4,835,263.16 | -14,572,954.05 | -32,774,131.26 | -53,474,335.89 |
| 归属于母公司股东的综合收益总额 | -6,642,530.02 | -19,796,856.19 | -35,124,791.08 | -84,540,977.88 |
| 归属于少数股东的综合收益总额 | 1,807,266.86 | 5,223,902.14 | 2,350,659.82 | 31,066,641.99 |
| 公告日期 | 2026-10-29 | 2026-08-22 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |