荃银高科
(300087)
| 流通市值：75.07亿 | | | 总市值：78.82亿 |
| 流通股本：9.02亿 | | | 总股本：9.47亿 |
| 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 | 696,826,214.37 | 4,494,628,277.29 | 1,933,877,970.57 | 1,436,123,621.75 |
| 营业收入 | 696,826,214.37 | 4,494,628,277.29 | 1,933,877,970.57 | 1,436,123,621.75 |
| 二、营业总成本 | 714,910,902.73 | 4,440,944,053.96 | 2,224,819,260.49 | 1,555,237,627.44 |
| 营业成本 | 557,918,975.22 | 3,527,943,271.48 | 1,700,248,305.21 | 1,240,502,772.15 |
| 税金及附加 | 2,963,973.65 | 11,626,296.42 | 6,838,178.1 | 4,957,336.68 |
| 销售费用 | 61,564,492.85 | 418,312,399.71 | 233,842,347.55 | 137,670,929.22 |
| 管理费用 | 51,851,768.26 | 251,606,662.92 | 162,610,720.27 | 105,176,732 |
| 研发费用 | 23,112,694.94 | 168,177,456.76 | 74,410,679.7 | 38,862,130.72 |
| 财务费用 | 17,498,997.81 | 63,277,966.67 | 46,869,029.66 | 28,067,726.67 |
| 其中:利息费用 | 13,772,820.79 | 64,971,103.01 | 51,138,474.96 | 34,310,695.73 |
| 其中:利息收入 | 770,058.11 | 5,546,752.66 | 4,979,260.67 | 5,921,610.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 625,078.75 | 10,782,740.78 | 2,452,110.76 | 256,409.24 |
| 加:投资收益 | 2,962,214.73 | 19,943,428.95 | 14,677,541.09 | 11,879,969.61 |
| 资产处置收益 | -116,989.23 | 977,472.76 | 625,944.06 | 470,249.97 |
| 资产减值损失(新) | - | -279,420,828.23 | -15,752,456.4 | -1,331,746.78 |
| 信用减值损失(新) | 1,224,831.44 | -8,207,241.28 | -13,423,936.19 | -5,098,004.98 |
| 其他收益 | 8,387,709.71 | 77,713,508.2 | 44,653,481.62 | 35,270,720.81 |
| 四、营业利润 | -5,001,842.96 | -124,526,695.49 | -257,708,604.98 | -77,666,407.82 |
| 加:营业外收入 | 2,154,394.94 | 8,476,447.22 | 4,187,806.74 | 2,487,348.53 |
| 减:营业外支出 | 306,599.73 | 54,086,915.66 | 825,294.91 | 640,131.57 |
| 五、利润总额 | -3,154,047.75 | -170,137,163.93 | -254,346,093.15 | -75,819,190.86 |
| 减:所得税费用 | - | 1,152,360.34 | 545,153.43 | 542,297.58 |
| 六、净利润 | -3,154,047.75 | -171,289,524.27 | -254,891,246.58 | -76,361,488.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,154,047.75 | -171,289,524.27 | -254,891,246.58 | -76,361,488.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,385,060.43 | -211,652,620.8 | -180,011,632.9 | -41,329,142.77 |
| 少数股东损益 | -14,539,108.18 | 40,363,096.53 | -74,879,613.68 | -35,032,345.67 |
| 扣除非经常损益后的净利润 | -4,034,091.95 | -306,788,686.4 | -227,572,502.41 | -77,533,426.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.22 | -0.19 | -0.04 |
| (二)稀释每股收益 | 0.01 | -0.22 | -0.19 | -0.04 |
| 八、其他综合收益 | -317,705.99 | -1,483,861.38 | -691,635.85 | -644,998.29 |
| 归属于母公司股东的其他综合收益 | -317,705.99 | -1,483,861.38 | -691,635.85 | -644,998.29 |
| 九、综合收益总额 | -3,471,753.74 | -172,773,385.65 | -255,582,882.43 | -77,006,486.73 |
| 归属于母公司股东的综合收益总额 | 11,067,354.44 | -213,136,482.18 | -180,703,268.75 | -41,974,141.06 |
| 归属于少数股东的综合收益总额 | -14,539,108.18 | 40,363,096.53 | -74,879,613.68 | -35,032,345.67 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |