会畅科技
(300578)
| 流通市值：30.43亿 | | | 总市值：30.43亿 |
| 流通股本：1.98亿 | | | 总股本：1.98亿 |
| 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 | 186,670,622.18 | 87,836,275.46 | 459,715,647.86 | 339,429,369.71 |
| 营业收入 | 186,670,622.18 | 87,836,275.46 | 459,715,647.86 | 339,429,369.71 |
| 二、营业总成本 | 220,828,001.25 | 104,634,389.87 | 471,166,752.8 | 334,352,073.25 |
| 营业成本 | 131,236,420.53 | 61,107,062.02 | 297,386,395.33 | 218,279,522.85 |
| 税金及附加 | 1,458,723.88 | 679,089.26 | 4,614,136.16 | 3,154,051.23 |
| 销售费用 | 23,652,795.23 | 11,465,014.44 | 47,826,390.58 | 32,230,791.99 |
| 管理费用 | 23,444,619.03 | 12,319,799.52 | 51,062,371.47 | 35,704,365.97 |
| 研发费用 | 38,593,569.87 | 17,800,355.84 | 72,147,927.35 | 47,267,029.67 |
| 财务费用 | 2,441,872.71 | 1,263,068.79 | -1,870,468.09 | -2,283,688.46 |
| 其中:利息费用 | 386,922.7 | 144,893.19 | 608,492.87 | 435,415.42 |
| 其中:利息收入 | 687,430.28 | 351,467.58 | 5,063,401.36 | 3,943,643.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 364,355.57 | 180,091.82 | -1,965,000 | 732,932.98 |
| 加:投资收益 | 1,908,668.12 | 750,645.13 | 5,240,253.2 | 3,833,708.26 |
| 资产处置收益 | -1,475.43 | - | -123,114.33 | -5,426.76 |
| 资产减值损失(新) | -537,793.03 | -223,276.87 | -6,638,076.81 | -3,934,449.82 |
| 信用减值损失(新) | -687,289.65 | -4,339.45 | -4,280,921.94 | -378,842.92 |
| 其他收益 | 2,603,078.84 | 1,661,249.36 | 4,631,148.26 | 3,186,576.03 |
| 四、营业利润 | -30,507,834.65 | -14,433,744.42 | -14,586,816.56 | 8,511,794.23 |
| 加:营业外收入 | 4,304.36 | 4,292.92 | 26,611.48 | 23,065.03 |
| 减:营业外支出 | 210.58 | - | 178,061.11 | 178,058.41 |
| 五、利润总额 | -30,503,740.87 | -14,429,451.5 | -14,738,266.19 | 8,356,800.85 |
| 减:所得税费用 | 4,258.25 | -2,465,345.91 | -863,453.27 | -1,798,942.08 |
| 六、净利润 | -30,507,999.12 | -11,964,105.59 | -13,874,812.92 | 10,155,742.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,507,999.12 | -11,964,105.59 | -13,874,812.92 | 10,155,742.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,507,999.12 | -11,964,105.59 | -13,874,812.92 | 10,155,742.93 |
| 扣除非经常损益后的净利润 | -33,407,401.07 | -13,275,990 | -18,714,211.31 | 4,396,548.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.06 | -0.07 | 0.05 |
| (二)稀释每股收益 | -0.15 | -0.06 | -0.07 | 0.05 |
| 九、综合收益总额 | -30,507,999.12 | -11,964,105.59 | -13,874,812.92 | 10,155,742.93 |
| 归属于母公司股东的综合收益总额 | -30,507,999.12 | -11,964,105.59 | -13,874,812.92 | 10,155,742.93 |
| 公告日期 | 2026-08-24 | 2026-04-22 | 2026-04-22 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |