领湃科技
(300530)
| 流通市值：26.75亿 | | | 总市值：29.04亿 |
| 流通股本：1.58亿 | | | 总股本：1.72亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 133,418,601.64 | 82,121,662.71 | 35,596,357.57 | 479,159,695.92 |
| 营业收入 | 133,418,601.64 | 82,121,662.71 | 35,596,357.57 | 479,159,695.92 |
| 二、营业总成本 | 258,016,228.97 | 156,572,256.24 | 76,326,459.27 | 697,038,204.39 |
| 营业成本 | 133,681,427.94 | 72,794,786.72 | 31,150,297.58 | 504,490,731.06 |
| 税金及附加 | 908,091.19 | 761,732.51 | 244,306.16 | 2,354,467.48 |
| 销售费用 | 6,686,303.27 | 4,409,735.12 | 1,972,104.28 | 11,867,820.62 |
| 管理费用 | 76,132,982.1 | 46,707,591.09 | 20,134,294.13 | 88,313,370.7 |
| 研发费用 | 22,297,602.69 | 19,379,830.08 | 15,021,122.97 | 62,597,659.08 |
| 财务费用 | 18,309,821.78 | 12,518,580.72 | 7,804,334.15 | 27,414,155.45 |
| 其中:利息费用 | 18,970,327.79 | 14,362,631.94 | 8,524,109.01 | 26,812,660.78 |
| 其中:利息收入 | 3,755,305.8 | 3,754,378.4 | 2,365,854.92 | 1,087,484.93 |
| 加:投资收益 | 22,183,054.78 | 26,752,620.63 | -3,249,484.22 | 4,791,347.23 |
| 资产处置收益 | 617,510.91 | 617,510.91 | 617,510.97 | 179,775.3 |
| 资产减值损失(新) | -28,836,729.38 | -30,372,280.9 | -8,512,556.02 | -28,500,622.01 |
| 信用减值损失(新) | 3,598,761.42 | 4,586,514.6 | 3,243,097.34 | -7,877,714.83 |
| 其他收益 | 4,594,340.09 | 2,569,340.1 | 1,899,107.24 | 7,894,554.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -122,440,689.51 | -70,296,888.19 | -46,732,426.39 | -241,391,168.72 |
| 加:营业外收入 | 549,364.78 | 325,572.97 | 2,272.92 | 91,267.04 |
| 减:营业外支出 | 66,730.03 | 66,730.03 | 8,042.72 | 534,637.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -121,958,054.76 | -70,038,045.25 | -46,738,196.19 | -241,834,539.64 |
| 减:所得税费用 | -1,851,159.33 | -1,380,674.45 | -1,780,976.41 | -481,161.62 |
| 六、净利润 | -120,106,895.43 | -68,657,370.8 | -44,957,219.78 | -241,353,378.02 |
| 持续经营净利润 | -120,106,895.43 | -68,657,370.8 | -44,957,219.78 | -241,353,378.02 |
| 归属于母公司股东的净利润 | -118,076,049.53 | -66,913,853.28 | -44,768,290.62 | -236,642,767.14 |
| 少数股东损益 | -2,030,845.9 | -1,743,517.52 | -188,929.16 | -4,710,610.88 |
| (一)基本每股收益 | -0.71 | -0.41 | -0.26 | -1.5 |
| (二)稀释每股收益 | -0.71 | -0.41 | -0.26 | -1.5 |
| 九、综合收益总额 | -120,106,895.43 | -68,657,370.8 | -44,957,219.78 | -241,353,378.02 |
| 归属于母公司股东的综合收益总额 | -118,076,049.53 | -66,913,853.28 | -44,768,290.62 | -236,642,767.14 |
| 归属于少数股东的综合收益总额 | -2,030,845.9 | -1,743,517.52 | -188,929.16 | -4,710,610.88 |
| 公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |