上海瀚讯
(300762)
| 流通市值：234.42亿 | | | 总市值：234.42亿 |
| 流通股本：6.28亿 | | | 总股本：6.28亿 |
| 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 | 43,605,132.33 | 502,545,795.71 | 304,606,055.23 | 173,499,211.73 |
| 营业收入 | 43,605,132.33 | 502,545,795.71 | 304,606,055.23 | 173,499,211.73 |
| 二、营业总成本 | 101,772,831.2 | 655,234,395.26 | 388,423,038.26 | 234,557,903.53 |
| 营业成本 | 31,670,147.81 | 336,658,356.44 | 179,995,750.33 | 105,200,309.12 |
| 税金及附加 | 818,359.72 | 3,312,468.61 | 2,395,049.55 | 1,572,266.68 |
| 销售费用 | 5,854,771.77 | 32,036,130.19 | 24,578,573.03 | 12,944,986.54 |
| 管理费用 | 18,551,597.78 | 68,467,867.73 | 49,424,451.26 | 32,764,107.85 |
| 研发费用 | 47,405,409.94 | 227,015,518.04 | 149,935,108.2 | 99,561,658 |
| 财务费用 | -2,527,455.82 | -12,255,945.75 | -17,905,894.11 | -17,485,424.66 |
| 其中:利息费用 | 5,679,446.67 | 23,715,803.54 | 16,853,700.48 | 11,843,778.22 |
| 其中:利息收入 | 8,524,108.97 | 36,131,526.98 | 34,870,479.44 | 29,381,615.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,464,899.9 | 2,935,625.88 | 2,619,637.22 | 1,203,968.12 |
| 加:投资收益 | -997,182.01 | 3,559,460.05 | -9,674,733.71 | -7,095,893.16 |
| 资产处置收益 | 4,413.63 | 87,155.17 | 86,591.07 | - |
| 资产减值损失(新) | -1,197,121.9 | -2,071,288.02 | 7,372,071.75 | 6,232,770.26 |
| 信用减值损失(新) | -9,914,459.17 | -57,924,166.83 | -42,070,123.3 | -18,085,321.75 |
| 其他收益 | 3,774,245.11 | 26,981,670.13 | 16,325,463.8 | 10,715,329 |
| 四、营业利润 | -63,032,903.31 | -179,120,143.17 | -109,158,076.2 | -68,087,839.33 |
| 加:营业外收入 | 64,818.72 | 2,914,522.16 | 59,989.17 | 9,988.71 |
| 减:营业外支出 | 18,285.29 | 1,004.3 | 4.3 | - |
| 五、利润总额 | -62,986,369.88 | -176,206,625.31 | -109,098,091.33 | -68,077,850.62 |
| 减:所得税费用 | -12,637,126.99 | -24,625,938.7 | -39,973,837.63 | -25,890,898.15 |
| 六、净利润 | -50,349,242.89 | -151,580,686.61 | -69,124,253.7 | -42,186,952.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -50,349,242.89 | -151,580,686.61 | -69,124,253.7 | -42,186,952.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -44,215,743.86 | -121,929,918.62 | -48,157,608.87 | -28,640,500.54 |
| 少数股东损益 | -6,133,499.03 | -29,650,767.99 | -20,966,644.83 | -13,546,451.93 |
| 扣除非经常损益后的净利润 | -53,979,801.86 | -157,068,986.52 | -67,194,522.66 | -39,786,986.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.19 | -0.08 | -0.05 |
| (二)稀释每股收益 | -0.07 | -0.19 | -0.08 | -0.05 |
| 八、其他综合收益 | - | 52,872,756.55 | 5,743,450 | - |
| 归属于母公司股东的其他综合收益 | - | 52,872,756.55 | 5,743,450 | - |
| 九、综合收益总额 | -50,349,242.89 | -98,707,930.06 | -63,380,803.7 | -42,186,952.47 |
| 归属于母公司股东的综合收益总额 | -44,215,743.86 | -69,057,162.07 | -42,414,158.87 | -28,640,500.54 |
| 归属于少数股东的综合收益总额 | -6,133,499.03 | -29,650,767.99 | -20,966,644.83 | -13,546,451.93 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |