雄帝科技
(300546)
| 流通市值：24.71亿 | | | 总市值：33.61亿 |
| 流通股本：1.38亿 | | | 总股本：1.88亿 |
| 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 | 225,579,540.81 | 63,720,244.55 | 591,178,675.43 | 337,916,794.9 |
| 营业收入 | 225,579,540.81 | 63,720,244.55 | 591,178,675.43 | 337,916,794.9 |
| 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 | 242,839,242.55 | 89,812,860.65 | 533,910,581.63 | 325,234,253.09 |
| 营业成本 | 121,492,347.91 | 34,784,004.31 | 302,119,857.32 | 184,378,202.35 |
| 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 | 6,212,426.68 | 540,793.38 | 6,551,914.35 | 3,494,042.78 |
| 销售费用 | 25,163,551.35 | 11,937,407.03 | 56,407,631.71 | 33,230,147.01 |
| 管理费用 | 33,042,027.44 | 15,331,813.61 | 67,622,575.72 | 42,061,415.91 |
| 研发费用 | 45,589,024.19 | 22,293,282.11 | 102,147,806.95 | 66,255,179.83 |
| 财务费用 | 11,339,864.98 | 4,925,560.21 | -939,204.42 | -4,184,734.79 |
| 其中:利息费用 | 214,428.6 | 74,271.45 | 310,804.03 | 221,385.42 |
| 其中:利息收入 | 4,345,464.87 | 2,648,307.47 | 9,564,870.99 | 6,815,251.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 325,217.63 | 370,844.84 | 1,919,374.52 | 89,556.43 |
| 加:投资收益 | 1,677,324.01 | 1,028,457.17 | 3,966,966.97 | 3,720,467.89 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | 85,725.57 | 82,053.16 | 63,951.78 | 44,994.78 |
| 资产减值损失(新) | -143,553.21 | -100,989.13 | -30,303,496.85 | 268,435.09 |
| 信用减值损失(新) | 2,233,678.38 | 2,947,163.32 | -5,499,038.67 | -5,421,529.97 |
| 其他收益 | 3,615,615.59 | 1,908,698.17 | 15,876,558.19 | 11,717,546.93 |
| 四、营业利润 | -9,465,693.77 | -19,856,388.57 | 43,292,409.74 | 23,102,012.96 |
| 加:营业外收入 | 9,045.89 | 12,234.2 | 28,134.39 | 16,264.39 |
| 减:营业外支出 | 1,005,699.82 | 1,005,607.54 | 952,069.2 | 742,209.7 |
| 五、利润总额 | -10,462,347.7 | -20,849,761.91 | 42,368,474.93 | 22,376,067.65 |
| 减:所得税费用 | 3,725,705.92 | 1,311,115.05 | 5,082,339.56 | 4,072,210.98 |
| 六、净利润 | -14,188,053.62 | -22,160,876.96 | 37,286,135.37 | 18,303,856.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,188,053.62 | -22,160,876.96 | 37,286,135.37 | 18,303,856.67 |
| 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 | -14,259,386.9 | -21,945,386.89 | 37,321,570.28 | 18,384,707.64 |
| 少数股东损益 | 71,333.28 | -215,490.07 | -35,434.91 | -80,850.97 |
| 扣除非经常损益后的净利润 | -16,532,411.2 | -22,069,045.47 | 31,827,624.34 | 13,929,997.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.12 | 0.2 | 0.1 |
| (二)稀释每股收益 | -0.08 | -0.12 | 0.2 | 0.1 |
| 八、其他综合收益 | -1,830,526.64 | -948,091.86 | 3,610,316.45 | 2,392,661.91 |
| 归属于母公司股东的其他综合收益 | -1,830,526.64 | -948,091.86 | 3,610,316.45 | 2,392,661.91 |
| 九、综合收益总额 | -16,018,580.26 | -23,108,968.82 | 40,896,451.82 | 20,696,518.58 |
| 归属于母公司股东的综合收益总额 | -16,089,913.54 | -22,893,478.75 | 40,931,886.73 | 20,777,369.55 |
| 归属于少数股东的综合收益总额 | 71,333.28 | -215,490.07 | -35,434.91 | -80,850.97 |
| 公告日期 | 2026-08-25 | 2026-04-22 | 2026-04-22 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |