古鳌科技
(300551)
| 流通市值：40.01亿 | | | 总市值：40.13亿 |
| 流通股本：3.39亿 | | | 总股本：3.40亿 |
| 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 | 13,428,635.41 | 153,814,614.29 | 109,442,238.43 | 72,200,793.86 |
| 营业收入 | 13,428,635.41 | 153,814,614.29 | 109,442,238.43 | 72,200,793.86 |
| 二、营业总成本 | 26,897,086.85 | 243,546,377.73 | 170,050,767.3 | 112,559,432.23 |
| 营业成本 | 11,334,295.42 | 149,537,594.42 | 107,413,276.38 | 71,670,483.33 |
| 税金及附加 | 266,340.26 | 1,384,261.02 | 821,188.38 | 551,137.8 |
| 销售费用 | 3,007,985.44 | 29,609,758.2 | 21,964,435.42 | 15,728,743.01 |
| 管理费用 | 7,695,245.89 | 34,496,349.32 | 20,224,837.01 | 12,551,712.02 |
| 研发费用 | 4,208,443.04 | 30,488,127.89 | 21,541,516.03 | 13,677,610.14 |
| 财务费用 | 384,776.8 | -1,969,713.12 | -1,914,485.92 | -1,620,254.07 |
| 其中:利息收入 | 374,412.94 | 2,827,832.04 | - | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -20,689,238.14 | -130,182,180.03 | -95,499,031.85 | -67,286,750.4 |
| 资产处置收益 | 90,427.05 | 56,530.18 | 6,102.89 | -11,342.61 |
| 资产减值损失(新) | -3,178,699.06 | -49,495,557.27 | -22,651,597.12 | -16,286,961.11 |
| 信用减值损失(新) | 1,035,067.28 | -5,339,810.46 | 3,211,473.31 | 2,232,799.18 |
| 其他收益 | 130,786.52 | 1,911,650.82 | 1,640,314.19 | 1,134,870.09 |
| 四、营业利润 | -36,080,107.79 | -272,781,130.2 | -173,901,267.45 | -120,576,023.22 |
| 加:营业外收入 | 12,112 | 630.94 | 118.84 | 90.51 |
| 减:营业外支出 | 47,759.08 | 125,565.93 | 33,499.3 | 21,884.56 |
| 五、利润总额 | -36,115,754.87 | -272,906,065.19 | -173,934,647.91 | -120,597,817.27 |
| 减:所得税费用 | -152,145.8 | -3,012,342.27 | -3,207,265.57 | -2,507,441.61 |
| 六、净利润 | -35,963,609.07 | -269,893,722.92 | -170,727,382.34 | -118,090,375.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -35,963,609.07 | -269,893,722.92 | -170,727,382.34 | -118,090,375.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,480,198.46 | -261,948,889.03 | -164,261,998.07 | -113,443,243.61 |
| 少数股东损益 | -1,483,410.61 | -7,944,833.89 | -6,465,384.27 | -4,647,132.05 |
| 扣除非经常损益后的净利润 | -34,665,764.96 | -263,462,305.43 | -165,960,369.46 | -114,268,822.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.77 | -0.48 | -0.33 |
| (二)稀释每股收益 | -0.1 | -0.77 | -0.49 | -0.33 |
| 八、其他综合收益 | -99.32 | 204,591.68 | 263.29 | 285.19 |
| 归属于母公司股东的其他综合收益 | -94.35 | 190,441.96 | 250.13 | 270.93 |
| 九、综合收益总额 | -35,963,708.39 | -269,689,131.24 | -170,727,119.05 | -118,090,090.47 |
| 归属于母公司股东的综合收益总额 | -34,480,297.78 | -261,758,447.07 | -164,261,747.94 | -113,442,972.68 |
| 归属于少数股东的综合收益总额 | -1,483,410.61 | -7,930,684.17 | -6,465,371.11 | -4,647,117.79 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |