顶固集创
(300749)
| 流通市值：35.84亿 | | | 总市值：46.72亿 |
| 流通股本：1.57亿 | | | 总股本：2.05亿 |
| 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 | 118,264,667.08 | 846,889,988.87 | 688,584,054.82 | 461,136,523.82 |
| 营业收入 | 118,264,667.08 | 846,889,988.87 | 688,584,054.82 | 461,136,523.82 |
| 二、营业总成本 | 138,259,208.22 | 849,868,542.29 | 690,599,377.04 | 461,588,064.72 |
| 营业成本 | 94,870,802.07 | 630,671,245.18 | 528,271,954.43 | 355,608,746.1 |
| 税金及附加 | 1,870,860.05 | 8,294,792.42 | 6,100,753.94 | 3,896,738.33 |
| 销售费用 | 16,298,061.72 | 79,399,867.07 | 61,959,811.54 | 42,687,302 |
| 管理费用 | 18,710,388.69 | 96,664,095.95 | 64,456,888.12 | 41,637,271.41 |
| 研发费用 | 5,333,330.59 | 30,264,397.12 | 26,297,080.82 | 15,579,368.18 |
| 财务费用 | 1,175,765.1 | 4,574,144.55 | 3,512,888.19 | 2,178,638.7 |
| 其中:利息费用 | 1,203,223.15 | 4,950,657.89 | 3,869,003.55 | 2,472,511.3 |
| 其中:利息收入 | 78,352.06 | 787,569.05 | 705,513.93 | 575,355.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -283,727.57 | -220,824.06 | 494,967.18 | -344,923.69 |
| 加:投资收益 | 34,290.28 | 12,986,369.83 | 1,073,172.31 | 1,495,575.37 |
| 资产处置收益 | 7,621.9 | 56,501.79 | 59,093.6 | 37,968.16 |
| 资产减值损失(新) | -216,679.76 | -11,938,840.6 | -3,414,262.48 | -2,830,264.54 |
| 信用减值损失(新) | -190,659.12 | -543,774.78 | 4,906,221.27 | 5,245,466.36 |
| 其他收益 | 2,701,610.11 | 9,702,256.22 | 7,147,650.36 | 4,542,801.72 |
| 四、营业利润 | -17,942,085.3 | 7,063,134.98 | 8,251,520.02 | 7,695,082.48 |
| 加:营业外收入 | 10,745.18 | 873,009.06 | 517,650.09 | 513,960.54 |
| 减:营业外支出 | 528,432.76 | 841,189.72 | 751,110.1 | 629,066.06 |
| 五、利润总额 | -18,459,772.88 | 7,094,954.32 | 8,018,060.01 | 7,579,976.96 |
| 减:所得税费用 | 77,752.15 | -1,880,549.98 | 361,259.16 | 1,644,338.12 |
| 六、净利润 | -18,537,525.03 | 8,975,504.3 | 7,656,800.85 | 5,935,638.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,537,525.03 | 8,975,504.3 | 7,656,800.85 | 5,935,638.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,541,883.31 | 8,910,584.82 | 7,606,501.99 | 5,935,637.46 |
| 少数股东损益 | 4,358.28 | 64,919.48 | 50,298.86 | 1.38 |
| 扣除非经常损益后的净利润 | -20,886,239.01 | -13,220,182.08 | -767,861.31 | 140,065.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | 0.04 | 0.04 | 0.03 |
| (二)稀释每股收益 | -0.09 | 0.04 | 0.04 | 0.03 |
| 九、综合收益总额 | -18,537,525.03 | 8,975,504.3 | 7,656,800.85 | 5,935,638.84 |
| 归属于母公司股东的综合收益总额 | -18,541,883.31 | 8,910,584.82 | 7,606,501.99 | 5,935,637.46 |
| 归属于少数股东的综合收益总额 | 4,358.28 | 64,919.48 | 50,298.86 | 1.38 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-24 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |