二六三
(002467)
| 流通市值：68.27亿 | | | 总市值：68.63亿 |
| 流通股本：13.68亿 | | | 总股本：13.75亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 442,225,782.92 | 208,491,507.53 | 797,234,606.03 | 590,648,697.79 |
| 营业收入 | 442,225,782.92 | 208,491,507.53 | 797,234,606.03 | 590,648,697.79 |
| 二、营业总成本 | 430,169,829.85 | 203,604,308.86 | 740,509,688.37 | 540,232,864.35 |
| 营业成本 | 286,494,716.06 | 131,078,772.67 | 459,056,872.77 | 335,480,568.34 |
| 税金及附加 | 900,166.65 | 428,972.92 | 1,704,972.33 | 1,223,961.14 |
| 销售费用 | 39,389,625.37 | 19,891,594.68 | 84,787,314.34 | 62,847,478.15 |
| 管理费用 | 66,239,963.52 | 32,875,261.44 | 127,079,750.02 | 90,397,610.88 |
| 研发费用 | 36,912,882.5 | 19,280,984.68 | 81,308,173.67 | 61,066,184.65 |
| 财务费用 | 232,475.75 | 48,722.47 | -13,427,394.76 | -10,782,938.81 |
| 其中:利息费用 | 691,961.85 | 365,368.85 | 1,158,237.38 | 850,387.77 |
| 其中:利息收入 | 3,289,484.2 | 1,951,790.81 | 17,743,720.69 | 13,345,167.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,485,018.81 | 716,482.13 | -12,056,572.22 | 2,778,511.43 |
| 加:投资收益 | -34,286,452.27 | -18,996,606.95 | 12,860,007.66 | 44,090,863.8 |
| 资产处置收益 | -38,269.29 | -13,585.84 | -4,342.1 | -3,405.89 |
| 资产减值损失(新) | -1,011,301.69 | -663,735.84 | -291,796,648.35 | -1,996,918.9 |
| 信用减值损失(新) | -1,400,389.5 | -487,445.01 | -3,964,956.1 | -3,205,994.73 |
| 其他收益 | 166,103.57 | 163,168.78 | 2,415,547.95 | 2,409,469.18 |
| 四、营业利润 | -23,029,337.3 | -14,394,524.06 | -235,822,045.5 | 94,488,358.33 |
| 加:营业外收入 | 654,734.4 | 545,710.21 | 3,075,522.49 | 2,907,276.04 |
| 减:营业外支出 | 333,038.6 | 265,731.24 | 377,382.74 | 293,839.33 |
| 五、利润总额 | -22,707,641.5 | -14,114,545.09 | -233,123,905.75 | 97,101,795.04 |
| 减:所得税费用 | -8,170,224.06 | -4,421,493.2 | 40,834,837.51 | 12,980,659.16 |
| 六、净利润 | -14,537,417.44 | -9,693,051.89 | -273,958,743.26 | 84,121,135.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,537,417.44 | -9,693,051.89 | -273,958,743.26 | 84,121,135.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,250,737.09 | -12,189,808.63 | -284,429,823.52 | 75,825,558.74 |
| 少数股东损益 | 4,713,319.65 | 2,496,756.74 | 10,471,080.26 | 8,295,577.14 |
| 扣除非经常损益后的净利润 | 6,949,143.22 | 1,298,679.26 | -293,297,861.33 | 41,818,994.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | -0.21 | 0.06 |
| (二)稀释每股收益 | -0.01 | -0.01 | -0.21 | 0.06 |
| 八、其他综合收益 | -21,982,080.12 | -12,223,651.16 | -9,952,512.33 | -5,422,295.29 |
| 归属于母公司股东的其他综合收益 | -21,982,080.12 | -12,223,651.16 | -9,952,512.33 | -5,422,295.29 |
| 九、综合收益总额 | -36,519,497.56 | -21,916,703.05 | -283,911,255.59 | 78,698,840.59 |
| 归属于母公司股东的综合收益总额 | -41,232,817.21 | -24,413,459.79 | -294,382,335.85 | 70,403,263.45 |
| 归属于少数股东的综合收益总额 | 4,713,319.65 | 2,496,756.74 | 10,471,080.26 | 8,295,577.14 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-17 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |