领湃科技
(300530)
| 流通市值：34.51亿 | | | 总市值：34.51亿 |
| 流通股本：1.72亿 | | | 总股本：1.72亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 81,439,056.31 | 50,987,916.14 | 130,363,172.33 | 88,659,077.28 |
| 营业收入 | 81,439,056.31 | 50,987,916.14 | 130,363,172.33 | 88,659,077.28 |
| 二、营业总成本 | 129,952,770.98 | 79,918,657.07 | 255,589,683.04 | 177,003,163.64 |
| 营业成本 | 70,035,601.26 | 44,713,545.83 | 132,252,141.39 | 83,905,103.66 |
| 税金及附加 | 422,372.25 | 274,720.78 | 899,281.72 | 741,972.7 |
| 销售费用 | 2,981,834.89 | 1,521,916.13 | 7,540,004.68 | 5,827,978.36 |
| 管理费用 | 40,081,023.68 | 19,362,435.28 | 77,089,019.8 | 44,082,167.65 |
| 研发费用 | 5,844,904.94 | 7,621,181.17 | 11,948,634.2 | 23,508,390.22 |
| 财务费用 | 10,587,033.96 | 6,424,857.88 | 25,860,601.25 | 18,937,551.05 |
| 其中:利息费用 | 10,472,760.19 | 6,345,493.71 | 27,141,453.09 | 19,675,807.72 |
| 其中:利息收入 | 608,628.15 | 309,392.04 | 1,049,642.81 | 781,864.1 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 28,933,650.49 | -4,385,514.3 | 12,577,521.73 | -10,978,515.4 |
| 资产处置收益 | 5,711,972.58 | - | 37,986.74 | 74,232.46 |
| 资产减值损失(新) | -3,027,453.14 | 2,373,793.72 | -28,895,212.24 | -16,533,813.88 |
| 信用减值损失(新) | -2,736,548.24 | -2,101,909.15 | 7,577,339.75 | 2,539,862.78 |
| 其他收益 | 747,244.63 | 391,551.49 | 2,477,584.64 | 1,414,577.99 |
| 四、营业利润 | -18,884,848.35 | -32,652,819.17 | -131,451,290.09 | -111,827,742.41 |
| 加:营业外收入 | 1,827,950.91 | 712,667.28 | 11,109,484.29 | 8,725.45 |
| 减:营业外支出 | 144,313.38 | 15,054.5 | 2,850,144.57 | 2,229,429.43 |
| 五、利润总额 | -17,201,210.82 | -31,955,206.39 | -123,191,950.37 | -114,048,446.39 |
| 减:所得税费用 | 333,791.83 | 50,902.52 | -457,278.36 | 183,993.04 |
| 六、净利润 | -17,535,002.65 | -32,006,108.91 | -122,734,672.01 | -114,232,439.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,535,002.65 | -32,006,108.91 | -122,734,672.01 | -114,232,439.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,130,246.08 | -31,884,049.76 | -121,842,597.41 | -113,498,015.34 |
| 少数股东损益 | -404,756.57 | -122,059.15 | -892,074.6 | -734,424.09 |
| 扣除非经常损益后的净利润 | -24,608,872.74 | -32,880,802.19 | -135,467,635 | -116,999,971.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.19 | -0.71 | -0.66 |
| (二)稀释每股收益 | -0.1 | -0.19 | -0.71 | -0.66 |
| 九、综合收益总额 | -17,535,002.65 | -32,006,108.91 | -122,734,672.01 | -114,232,439.43 |
| 归属于母公司股东的综合收益总额 | -17,130,246.08 | -31,884,049.76 | -121,842,597.41 | -113,498,015.34 |
| 归属于少数股东的综合收益总额 | -404,756.57 | -122,059.15 | -892,074.6 | -734,424.09 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-23 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |