雄帝科技
(300546)
| 流通市值：23.28亿 | | | 总市值：32.37亿 |
| 流通股本：1.35亿 | | | 总股本：1.88亿 |
| 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 | 63,720,244.55 | 591,178,675.43 | 337,916,794.9 | 211,066,019.02 |
| 营业收入 | 63,720,244.55 | 591,178,675.43 | 337,916,794.9 | 211,066,019.02 |
| 利息收入 | - | 0 | - | 0 |
| 已赚保费 | - | 0 | - | 0 |
| 手续费及佣金收入 | - | 0 | - | 0 |
| 二、营业总成本 | 89,812,860.65 | 533,910,581.63 | 325,234,253.09 | 201,912,906.96 |
| 营业成本 | 34,784,004.31 | 302,119,857.32 | 184,378,202.35 | 112,166,350.69 |
| 利息支出 | - | 0 | - | 0 |
| 手续费及佣金支出 | - | 0 | - | 0 |
| 退保金 | - | 0 | - | 0 |
| 赔付支出净额 | - | 0 | - | 0 |
| 提取保险合同准备金净额 | - | 0 | - | 0 |
| 保单红利支出 | - | 0 | - | 0 |
| 分保费用 | - | 0 | - | 0 |
| 税金及附加 | 540,793.38 | 6,551,914.35 | 3,494,042.78 | 1,995,542.45 |
| 销售费用 | 11,937,407.03 | 56,407,631.71 | 33,230,147.01 | 21,811,954.38 |
| 管理费用 | 15,331,813.61 | 67,622,575.72 | 42,061,415.91 | 26,674,246.85 |
| 研发费用 | 22,293,282.11 | 102,147,806.95 | 66,255,179.83 | 43,634,397.1 |
| 财务费用 | 4,925,560.21 | -939,204.42 | -4,184,734.79 | -4,369,584.51 |
| 其中:利息费用 | 74,271.45 | 310,804.03 | 221,385.42 | 96,994.26 |
| 其中:利息收入 | 2,648,307.47 | 9,564,870.99 | 6,815,251.61 | 4,535,183.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 370,844.84 | 1,919,374.52 | 89,556.43 | -46,027.61 |
| 加:投资收益 | 1,028,457.17 | 3,966,966.97 | 3,720,467.89 | 2,559,696.02 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | 82,053.16 | 63,951.78 | 44,994.78 | 6,365.58 |
| 资产减值损失(新) | -100,989.13 | -30,303,496.85 | 268,435.09 | 284,721.13 |
| 信用减值损失(新) | 2,947,163.32 | -5,499,038.67 | -5,421,529.97 | -5,169,988.99 |
| 其他收益 | 1,908,698.17 | 15,876,558.19 | 11,717,546.93 | 8,064,214.57 |
| 四、营业利润 | -19,856,388.57 | 43,292,409.74 | 23,102,012.96 | 14,852,092.76 |
| 加:营业外收入 | 12,234.2 | 28,134.39 | 16,264.39 | 7,558.39 |
| 减:营业外支出 | 1,005,607.54 | 952,069.2 | 742,209.7 | 713,099.02 |
| 五、利润总额 | -20,849,761.91 | 42,368,474.93 | 22,376,067.65 | 14,146,552.13 |
| 减:所得税费用 | 1,311,115.05 | 5,082,339.56 | 4,072,210.98 | 2,451,004.75 |
| 六、净利润 | -22,160,876.96 | 37,286,135.37 | 18,303,856.67 | 11,695,547.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,160,876.96 | 37,286,135.37 | 18,303,856.67 | 11,695,547.38 |
| 终止经营净利润 | - | 0 | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,945,386.89 | 37,321,570.28 | 18,384,707.64 | 11,672,962.41 |
| 少数股东损益 | -215,490.07 | -35,434.91 | -80,850.97 | 22,584.97 |
| 扣除非经常损益后的净利润 | -22,069,045.47 | 31,827,624.34 | 13,929,997.05 | 8,552,144.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | 0.2 | 0.1 | 0.06 |
| (二)稀释每股收益 | -0.12 | 0.2 | 0.1 | 0.06 |
| 八、其他综合收益 | -948,091.86 | 3,610,316.45 | 2,392,661.91 | 2,309,765.12 |
| 归属于母公司股东的其他综合收益 | -948,091.86 | 3,610,316.45 | 2,392,661.91 | 2,309,765.12 |
| 九、综合收益总额 | -23,108,968.82 | 40,896,451.82 | 20,696,518.58 | 14,005,312.5 |
| 归属于母公司股东的综合收益总额 | -22,893,478.75 | 40,931,886.73 | 20,777,369.55 | 13,982,727.53 |
| 归属于少数股东的综合收益总额 | -215,490.07 | -35,434.91 | -80,850.97 | 22,584.97 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-23 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |