显盈科技
(301067)
| 流通市值：16.42亿 | | | 总市值：24.19亿 |
| 流通股本：6601.67万 | | | 总股本：9723.60万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 417,992,135.25 | 270,321,109.53 | 126,445,982.4 | 725,827,308.24 |
| 营业收入 | 417,992,135.25 | 270,321,109.53 | 126,445,982.4 | 725,827,308.24 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 455,929,016.96 | 291,901,132.08 | 137,794,848.37 | 745,730,868.52 |
| 营业成本 | 349,431,818.24 | 221,716,514.07 | 103,698,248.14 | 587,683,027.19 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 4,430,507.49 | 2,956,313.81 | 1,557,069.97 | 6,974,795.76 |
| 销售费用 | 11,936,785.16 | 8,135,832.26 | 3,744,497.22 | 19,917,338.13 |
| 管理费用 | 47,040,400.06 | 31,522,320.83 | 15,465,873.85 | 67,441,908.55 |
| 研发费用 | 35,251,305.12 | 22,280,302.37 | 10,792,262.49 | 59,321,910.2 |
| 财务费用 | 7,838,200.89 | 5,289,848.74 | 2,536,896.7 | 4,391,888.69 |
| 其中:利息费用 | 3,707,245.57 | 2,249,877.59 | 1,084,199.05 | 4,753,344.63 |
| 其中:利息收入 | 1,584,675.3 | 1,144,236.89 | 709,243.36 | 2,017,391.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -44,060 | -13,160 | -228,940 | 309,354.04 |
| 加:投资收益 | -606,355.92 | -575,955.92 | -257,420.03 | 5,126,018.95 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 873,964.05 | 940,429.07 | 947,971.63 | 160,186.34 |
| 资产减值损失(新) | -2,884,598.36 | -919,306.46 | 339,063.07 | -36,501,518.18 |
| 信用减值损失(新) | -27,923.87 | 1,478,211.56 | 2,144,557.9 | -8,624,472.68 |
| 其他收益 | 2,965,587.09 | 2,894,111.09 | 2,473,437.2 | 3,954,848.21 |
| 四、营业利润 | -37,660,268.72 | -17,775,693.21 | -5,930,196.2 | -55,479,143.6 |
| 加:营业外收入 | 49,185.05 | 45,510.4 | 45,510.39 | 140,557.38 |
| 减:营业外支出 | 264,531.37 | 132,778.05 | 28,945.4 | 275,695.97 |
| 五、利润总额 | -37,875,615.04 | -17,862,960.86 | -5,913,631.21 | -55,614,282.19 |
| 减:所得税费用 | -542,715.56 | 968,085 | 337,095.24 | 469,978.74 |
| 六、净利润 | -37,332,899.48 | -18,831,045.86 | -6,250,726.45 | -56,084,260.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -37,332,899.48 | -18,831,045.86 | -6,250,726.45 | -56,084,260.93 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -37,332,899.48 | -18,831,045.86 | -6,250,726.45 | -55,551,052.64 |
| 少数股东损益 | - | - | - | -533,208.29 |
| 扣除非经常损益后的净利润 | -39,098,482.87 | -20,751,408.06 | -8,177,249.17 | -61,041,090.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.39 | -0.2 | -0.06 | -0.58 |
| (二)稀释每股收益 | -0.39 | -0.2 | -0.06 | -0.58 |
| 八、其他综合收益 | -1,742,147.18 | -1,697,761.15 | -980,916.37 | -802,597.72 |
| 归属于母公司股东的其他综合收益 | -1,742,147.18 | -1,697,761.15 | -980,916.37 | -802,597.72 |
| 九、综合收益总额 | -39,075,046.66 | -20,528,807.01 | -7,231,642.82 | -56,886,858.65 |
| 归属于母公司股东的综合收益总额 | -39,075,046.66 | -20,528,807.01 | -7,231,642.82 | -56,353,650.36 |
| 归属于少数股东的综合收益总额 | - | - | - | -533,208.29 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |