领湃科技
(300530)
| 流通市值：58.42亿 | | | 总市值：63.47亿 |
| 流通股本：1.58亿 | | | 总股本：1.72亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 44,722,415.94 | 125,589,819.68 | 88,221,601.95 | 68,293,661.14 |
| 营业收入 | 44,722,415.94 | 125,589,819.68 | 88,221,601.95 | 68,293,661.14 |
| 二、营业总成本 | 69,683,751.06 | 313,055,437.79 | 200,147,178.96 | 132,218,111.84 |
| 营业成本 | 40,748,325.32 | 130,807,630.49 | 76,424,548.96 | 59,295,475.96 |
| 税金及附加 | 256,859.5 | 925,847.86 | 776,669.32 | 416,238.66 |
| 销售费用 | 915,617.35 | 7,026,500.25 | 4,428,892.81 | 3,313,955.46 |
| 管理费用 | 13,173,079.82 | 110,931,290.13 | 71,451,930.27 | 39,621,518.53 |
| 研发费用 | 7,779,566.76 | 28,437,230.31 | 19,396,915.04 | 13,231,177.54 |
| 财务费用 | 6,810,302.31 | 34,926,938.75 | 27,668,222.56 | 16,339,745.69 |
| 其中:利息费用 | 7,125,181.72 | 39,334,246.19 | 30,604,646.01 | 18,350,659.88 |
| 其中:利息收入 | 429,211.34 | 3,266,769.93 | 2,948,180.02 | 2,328,497.88 |
| 加:投资收益 | -888,426.44 | 8,049,685.57 | -8,739,027.24 | -6,500,095.04 |
| 资产处置收益 | 166,555.36 | 11,806,392.58 | - | - |
| 资产减值损失(新) | -941,606.15 | -221,770,329.12 | -23,259,828.96 | -18,033,386.4 |
| 信用减值损失(新) | -486,142.58 | -10,029,836.52 | -3,070,939.11 | -3,522,358.97 |
| 其他收益 | 447,340.8 | 5,112,521.24 | 3,800,172.8 | 2,366,591.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -26,663,614.13 | -394,297,184.36 | -143,195,199.52 | -89,613,700 |
| 加:营业外收入 | 220.69 | 579,737.95 | 387,077.18 | 345,134.49 |
| 减:营业外支出 | - | 3,451,014.37 | 666,839.25 | 71,833.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -26,663,393.44 | -397,168,460.78 | -143,474,961.59 | -89,340,399.22 |
| 减:所得税费用 | 265,386.41 | -1,080,753.42 | 327,096.16 | 138,036.64 |
| 六、净利润 | -26,928,779.85 | -396,087,707.36 | -143,802,057.75 | -89,478,435.86 |
| 持续经营净利润 | -26,928,779.85 | -396,087,707.36 | -143,802,057.75 | -89,478,435.86 |
| 归属于母公司股东的净利润 | -26,631,962.53 | -394,468,075.53 | -142,701,790.39 | -88,838,567.52 |
| 少数股东损益 | -296,817.32 | -1,619,631.83 | -1,100,267.36 | -639,868.34 |
| (一)基本每股收益 | -0.15 | -2.29 | -0.83 | -0.52 |
| (二)稀释每股收益 | -0.15 | -2.29 | -0.83 | -0.52 |
| 九、综合收益总额 | -26,928,779.85 | -396,087,707.36 | -143,802,057.75 | -89,478,435.86 |
| 归属于母公司股东的综合收益总额 | -26,631,962.53 | -394,468,075.53 | -142,701,790.39 | -88,838,567.52 |
| 归属于少数股东的综合收益总额 | -296,817.32 | -1,619,631.83 | -1,100,267.36 | -639,868.34 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |