领湃科技
(300530)
| 流通市值：54.10亿 | | | 总市值：58.79亿 |
| 流通股本：1.58亿 | | | 总股本：1.72亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 88,659,077.28 | 67,478,199.02 | 44,722,415.94 | 125,589,819.68 |
| 营业收入 | 88,659,077.28 | 67,478,199.02 | 44,722,415.94 | 125,589,819.68 |
| 二、营业总成本 | 177,003,163.64 | 115,908,999.28 | 69,683,751.06 | 313,055,437.79 |
| 营业成本 | 83,905,103.66 | 55,944,134.98 | 40,748,325.32 | 130,807,630.49 |
| 税金及附加 | 741,972.7 | 488,892.04 | 256,859.5 | 925,847.86 |
| 销售费用 | 5,827,978.36 | 3,674,385.76 | 915,617.35 | 7,026,500.25 |
| 管理费用 | 44,082,167.65 | 27,389,359.14 | 13,173,079.82 | 110,931,290.13 |
| 研发费用 | 23,508,390.22 | 15,913,318.81 | 7,779,566.76 | 28,437,230.31 |
| 财务费用 | 18,937,551.05 | 12,498,908.55 | 6,810,302.31 | 34,926,938.75 |
| 其中:利息费用 | 19,675,807.72 | 13,148,326.59 | 7,125,181.72 | 39,334,246.19 |
| 其中:利息收入 | 781,864.1 | 692,148.23 | 429,211.34 | 3,266,769.93 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -10,978,515.4 | -12,904,905.36 | -888,426.44 | 8,049,685.57 |
| 资产处置收益 | 74,232.46 | 74,232.46 | 166,555.36 | 11,806,392.58 |
| 资产减值损失(新) | -16,533,813.88 | -11,615,888.99 | -941,606.15 | -221,770,329.12 |
| 信用减值损失(新) | 2,539,862.78 | 2,491,463.42 | -486,142.58 | -10,029,836.52 |
| 其他收益 | 1,414,577.99 | 1,035,407.98 | 447,340.8 | 5,112,521.24 |
| 四、营业利润 | -111,827,742.41 | -69,350,490.75 | -26,663,614.13 | -394,297,184.36 |
| 加:营业外收入 | 8,725.45 | 1,725.11 | 220.69 | 579,737.95 |
| 减:营业外支出 | 2,229,429.43 | 1,637,286.83 | - | 3,451,014.37 |
| 五、利润总额 | -114,048,446.39 | -70,986,052.47 | -26,663,393.44 | -397,168,460.78 |
| 减:所得税费用 | 183,993.04 | -17,664.57 | 265,386.41 | -1,080,753.42 |
| 六、净利润 | -114,232,439.43 | -70,968,387.9 | -26,928,779.85 | -396,087,707.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -114,232,439.43 | -70,968,387.9 | -26,928,779.85 | -396,087,707.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -113,498,015.34 | -70,571,788.88 | -26,631,962.53 | -394,468,075.53 |
| 少数股东损益 | -734,424.09 | -396,599.02 | -296,817.32 | -1,619,631.83 |
| 扣除非经常损益后的净利润 | -116,999,971.68 | -73,578,797.78 | -26,862,020.03 | -407,084,899.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.66 | -0.41 | -0.15 | -2.29 |
| (二)稀释每股收益 | -0.66 | -0.41 | -0.15 | -2.29 |
| 九、综合收益总额 | -114,232,439.43 | -70,968,387.9 | -26,928,779.85 | -396,087,707.36 |
| 归属于母公司股东的综合收益总额 | -113,498,015.34 | -70,571,788.88 | -26,631,962.53 | -394,468,075.53 |
| 归属于少数股东的综合收益总额 | -734,424.09 | -396,599.02 | -296,817.32 | -1,619,631.83 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |