仕净科技
(301030)
| 流通市值：29.67亿 | | | 总市值：29.71亿 |
| 流通股本：2.02亿 | | | 总股本：2.02亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,110,919,520.98 | 1,056,997,246.9 | 735,074,234.49 | 2,053,924,957.45 |
| 营业收入 | 1,110,919,520.98 | 1,056,997,246.9 | 735,074,234.49 | 2,053,924,957.45 |
| 二、营业总成本 | 1,396,459,032.15 | 1,218,180,956.49 | 708,302,176.63 | 2,907,587,012.44 |
| 营业成本 | 1,078,658,036.94 | 988,504,777.9 | 597,884,022.39 | 2,323,367,257.18 |
| 税金及附加 | 4,118,890.72 | 3,106,961.44 | 1,615,095.12 | 16,632,263.25 |
| 销售费用 | 18,697,839.18 | 13,648,649.87 | 10,883,606.45 | 50,930,025.12 |
| 管理费用 | 116,684,780.97 | 79,586,191.48 | 37,055,134.84 | 239,183,161.46 |
| 研发费用 | 71,089,816.97 | 56,145,655.93 | 22,747,824.87 | 161,369,554.78 |
| 财务费用 | 107,209,667.37 | 77,188,719.87 | 38,116,492.96 | 116,104,750.65 |
| 其中:利息费用 | 98,607,796.11 | 73,422,866.73 | 33,548,991.32 | 94,898,684.32 |
| 其中:利息收入 | 1,836,446.17 | 1,261,461.19 | 498,642.86 | 5,422,957.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -81,341.49 | -73,208.1 | -48,586.17 | -5,426,831.12 |
| 资产处置收益 | -1,084,719.46 | -1,028,432.52 | -979,988.18 | 37,385.11 |
| 资产减值损失(新) | 12,115,558.78 | 9,684,407.18 | 8,402,681.08 | -50,477,988.5 |
| 信用减值损失(新) | -124,551,585.03 | -64,632,867.82 | -26,301,205.1 | -143,233,294.98 |
| 其他收益 | 138,669,062.98 | 96,636,560.18 | 48,512,385.95 | 99,788,315.22 |
| 四、营业利润 | -260,472,535.39 | -120,597,250.67 | 56,357,345.44 | -952,974,469.26 |
| 加:营业外收入 | 350,294.21 | 255,669.9 | 147,176.8 | 3,429,314.76 |
| 减:营业外支出 | 38,366,774.14 | 38,030,098.42 | 381,138.94 | 2,861,431.11 |
| 五、利润总额 | -298,489,015.32 | -158,371,679.19 | 56,123,383.3 | -952,406,585.61 |
| 减:所得税费用 | -72,275,849.34 | -36,787,900.61 | 4,408,496.19 | -178,918,057.67 |
| 六、净利润 | -226,213,165.98 | -121,583,778.58 | 51,714,887.11 | -773,488,527.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -226,213,165.98 | -121,583,778.58 | 51,714,887.11 | -773,488,527.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -225,540,203.09 | -120,151,802.69 | 52,890,626.74 | -771,493,404.43 |
| 少数股东损益 | -672,962.89 | -1,431,975.89 | -1,175,739.63 | -1,995,123.51 |
| 扣除非经常损益后的净利润 | -298,402,958.14 | -161,690,992.88 | 15,888,954.84 | -858,911,220.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.12 | -0.6 | 0.26 | -4.35 |
| (二)稀释每股收益 | -1.12 | -0.6 | 0.26 | -4.35 |
| 九、综合收益总额 | -226,213,165.98 | -121,583,778.58 | 51,714,887.11 | -773,488,527.94 |
| 归属于母公司股东的综合收益总额 | -225,540,203.09 | -120,151,802.69 | 52,890,626.74 | -771,493,404.43 |
| 归属于少数股东的综合收益总额 | -672,962.89 | -1,431,975.89 | -1,175,739.63 | -1,995,123.51 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |