观想科技
(301213)
| 流通市值：29.70亿 | | | 总市值：45.94亿 |
| 流通股本：7239.55万 | | | 总股本：1.12亿 |
| 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 | 49,195,314.04 | 29,428,501.63 | 200,903,613.13 | 65,364,253.28 |
| 营业收入 | 49,195,314.04 | 29,428,501.63 | 200,903,613.13 | 65,364,253.28 |
| 二、营业总成本 | 50,581,230.41 | 24,960,081.32 | 158,817,282.83 | 76,965,467.94 |
| 营业成本 | 16,715,111.92 | 9,241,294.02 | 77,796,349.78 | 31,502,693.34 |
| 税金及附加 | 50,456.66 | 18,500.79 | 248,489.7 | 95,978.71 |
| 销售费用 | 2,842,584.88 | 1,140,832.54 | 7,202,741.61 | 4,041,729.36 |
| 管理费用 | 17,754,429.68 | 9,222,364.36 | 38,170,458.86 | 25,006,134.63 |
| 研发费用 | 14,458,307.78 | 6,908,859.27 | 34,182,166.27 | 15,661,375.92 |
| 财务费用 | -1,239,660.51 | -1,571,769.66 | 1,217,076.61 | 657,555.98 |
| 其中:利息费用 | 635,274.7 | 261,410.6 | 2,133,485.68 | 1,517,344.41 |
| 其中:利息收入 | 1,877,103.41 | 1,834,648.79 | 991,332.62 | 933,010.22 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 81,884.03 | 77,930.86 | 16,711.79 | -27,673.61 |
| 资产处置收益 | 85,286.63 | 117,127.37 | 161,016 | 170,974.65 |
| 资产减值损失(新) | 636,000 | -2,250 | -1,649,136.7 | 77,162.5 |
| 信用减值损失(新) | 61,505.37 | 2,879,951.7 | -32,373,474.35 | 13,086,214.27 |
| 其他收益 | 99,326.77 | 86,012.33 | 332,478.07 | 756,973.39 |
| 四、营业利润 | -421,913.57 | 7,627,192.57 | 8,573,925.11 | 2,462,436.54 |
| 加:营业外收入 | 4,658.02 | 1,969 | 41,996.32 | 320.24 |
| 减:营业外支出 | 435,127.11 | 433,568.99 | 397,998.61 | 371,706.44 |
| 五、利润总额 | -852,382.66 | 7,195,592.58 | 8,217,922.82 | 2,091,050.34 |
| 减:所得税费用 | 176,596.22 | 786,617.73 | -2,075,993.76 | 1,868,746.49 |
| 六、净利润 | -1,028,978.88 | 6,408,974.85 | 10,293,916.58 | 222,303.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,028,978.88 | 6,408,974.85 | 10,293,916.58 | 222,303.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,716,174.67 | 6,985,189.37 | 13,311,417.59 | 763,040.23 |
| 少数股东损益 | 687,195.79 | -576,214.52 | -3,017,501.01 | -540,736.38 |
| 扣除非经常损益后的净利润 | -1,674,163.86 | 7,014,026.88 | 12,965,694.61 | 156,811.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.09 | 0.17 | 0.01 |
| (二)稀释每股收益 | -0.02 | 0.09 | 0.17 | 0.01 |
| 九、综合收益总额 | -1,028,978.88 | 6,408,974.85 | 10,293,916.58 | 222,303.85 |
| 归属于母公司股东的综合收益总额 | -1,716,174.67 | 6,985,189.37 | 13,311,417.59 | 763,040.23 |
| 归属于少数股东的综合收益总额 | 687,195.79 | -576,214.52 | -3,017,501.01 | -540,736.38 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2026-04-27 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |