观想科技
(301213)
| 流通市值：28.70亿 | | | 总市值：44.40亿 |
| 流通股本：5171.11万 | | | 总股本：8000.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 41,048,328.49 | 17,337,388.48 | 152,366,013.73 | 62,333,685.6 |
| 营业收入 | 41,048,328.49 | 17,337,388.48 | 152,366,013.73 | 62,333,685.6 |
| 二、营业总成本 | 49,653,720.31 | 18,522,290.93 | 127,765,711.97 | 62,773,123.19 |
| 营业成本 | 18,466,673.85 | 4,984,474.46 | 57,077,057.76 | 30,884,289.48 |
| 税金及附加 | 91,985.89 | 5,765 | 2,116,190.7 | 310,820.22 |
| 销售费用 | 2,923,636.64 | 1,028,712.92 | 6,911,061.76 | 3,670,676.36 |
| 管理费用 | 16,707,051.58 | 7,282,302.08 | 33,348,981.33 | 19,258,482.69 |
| 研发费用 | 10,890,788.94 | 4,857,071.08 | 33,967,823.43 | 13,893,125.25 |
| 财务费用 | 573,583.41 | 363,965.39 | -5,655,403.01 | -5,244,270.81 |
| 其中:利息费用 | 906,306.38 | 389,364.8 | 1,040,235.7 | 432,193.14 |
| 其中:利息收入 | 403,806.91 | 92,624.35 | 6,707,098.26 | 5,723,425.6 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -27,673.61 | - | 0 | - |
| 资产处置收益 | -18,742.9 | - | 84,220.05 | 78,512.25 |
| 资产减值损失(新) | 137,619.98 | 254,437.34 | -316,122.91 | -52,300.26 |
| 信用减值损失(新) | 10,769,550.39 | 2,730,734.32 | -48,225,042.58 | 2,288,880.92 |
| 其他收益 | 158,959.42 | 158,959.42 | 3,802,957.08 | 3,101,877.79 |
| 四、营业利润 | 2,414,321.46 | 1,959,228.63 | -20,053,686.6 | 4,977,533.11 |
| 加:营业外收入 | 12.6 | 908.68 | 3,126,948.56 | 1,608 |
| 减:营业外支出 | 3,076.22 | - | 1,591.69 | 1,591.69 |
| 五、利润总额 | 2,411,257.84 | 1,960,137.31 | -16,928,329.73 | 4,977,549.42 |
| 减:所得税费用 | 1,428,353.53 | 1,107,889.34 | -7,936,183.39 | 364,309.77 |
| 六、净利润 | 982,904.31 | 852,247.97 | -8,992,146.34 | 4,613,239.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 982,904.31 | 852,247.97 | -8,992,146.34 | 4,613,239.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,426,674.1 | 1,134,503.45 | -8,711,453.87 | 5,507,241.22 |
| 少数股东损益 | -443,769.79 | -282,255.48 | -280,692.47 | -894,001.57 |
| 扣除非经常损益后的净利润 | 1,122,641.68 | 998,537.9 | -15,111,100.71 | 2,582,745.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | -0.11 | 0.07 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.11 | 0.07 |
| 九、综合收益总额 | 982,904.31 | 852,247.97 | -8,992,146.34 | 4,613,239.65 |
| 归属于母公司股东的综合收益总额 | 1,426,674.1 | 1,134,503.45 | -8,711,453.87 | 5,507,241.22 |
| 归属于少数股东的综合收益总额 | -443,769.79 | -282,255.48 | -280,692.47 | -894,001.57 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |