世嘉科技
(002796)
| 流通市值：105.95亿 | | | 总市值：117.43亿 |
| 流通股本：2.28亿 | | | 总股本：2.52亿 |
| 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 | 192,708,903.8 | 944,662,412.61 | 673,806,692.81 | 410,860,990.33 |
| 营业收入 | 192,708,903.8 | 944,662,412.61 | 673,806,692.81 | 410,860,990.33 |
| 二、营业总成本 | 211,714,855.55 | 1,011,391,722.81 | 726,372,225.56 | 449,554,269.22 |
| 营业成本 | 179,915,059.48 | 886,156,987.02 | 631,869,388.47 | 386,176,467.59 |
| 税金及附加 | 2,114,263.96 | 7,182,156.53 | 5,760,445.18 | 4,164,950.26 |
| 销售费用 | 1,647,522.27 | 8,012,088.93 | 6,018,552.57 | 4,288,142.8 |
| 管理费用 | 12,963,464.59 | 57,906,587.02 | 44,642,402.11 | 29,878,013.11 |
| 研发费用 | 11,596,367.51 | 49,930,570.13 | 38,043,461.23 | 25,599,826.35 |
| 财务费用 | 3,478,177.74 | 2,203,333.18 | 37,976 | -553,130.89 |
| 其中:利息费用 | 1,406,961.59 | 3,033,217.71 | 2,278,947.96 | 1,712,436.35 |
| 其中:利息收入 | 192,847.47 | 2,978,919.13 | 2,606,520.14 | 1,441,510.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -883,374.88 | 9,537,692.25 | 13,742,820.02 | -7,129,908.8 |
| 加:投资收益 | -4,102,226.2 | 6,510,252.36 | 52,047.7 | 1,116,674.9 |
| 资产处置收益 | -110,171.98 | -2,790,374.15 | -1,724,449.5 | -1,740,228.77 |
| 资产减值损失(新) | - | -8,742,154.62 | -10,711,583.04 | - |
| 信用减值损失(新) | -424,802.99 | -149,227.4 | -2,427,685.08 | 231,606.15 |
| 其他收益 | 757,101.73 | 3,881,987.97 | 2,517,458.62 | 1,615,131.89 |
| 四、营业利润 | -23,769,426.07 | -58,481,133.79 | -51,116,924.03 | -44,600,003.52 |
| 加:营业外收入 | 1.24 | 0.03 | 0.03 | 0.03 |
| 减:营业外支出 | 95,122.62 | 335,497.61 | 1,575,454.97 | 226,641.43 |
| 五、利润总额 | -23,864,547.45 | -58,816,631.37 | -52,692,378.97 | -44,826,644.92 |
| 减:所得税费用 | -182,741.49 | 116,739.51 | 561,116.34 | 348,192.56 |
| 六、净利润 | -23,681,805.96 | -58,933,370.88 | -53,253,495.31 | -45,174,837.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,681,805.96 | -58,933,370.88 | -53,253,495.31 | -45,174,837.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,491,827.61 | -56,547,967.16 | -51,014,825.82 | -44,608,585.39 |
| 少数股东损益 | -189,978.35 | -2,385,403.72 | -2,238,669.49 | -566,252.09 |
| 扣除非经常损益后的净利润 | -22,808,811.48 | -66,496,572.61 | -58,302,815.4 | -33,005,439.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.23 | -0.21 | -0.18 |
| (二)稀释每股收益 | -0.09 | -0.23 | -0.21 | -0.18 |
| 八、其他综合收益 | 26,056.47 | 228,695.57 | 211,447.02 | 262,830.67 |
| 归属于母公司股东的其他综合收益 | 26,056.47 | 190,310.02 | 173,061.47 | 224,711.7 |
| 九、综合收益总额 | -23,655,749.49 | -58,704,675.31 | -53,042,048.29 | -44,912,006.81 |
| 归属于母公司股东的综合收益总额 | -23,465,771.14 | -56,357,657.14 | -50,841,764.35 | -44,383,873.69 |
| 归属于少数股东的综合收益总额 | -189,978.35 | -2,347,018.17 | -2,200,283.94 | -528,133.12 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |