凡拓数创
(301313)
| 流通市值：30.13亿 | | | 总市值：39.67亿 |
| 流通股本：7855.35万 | | | 总股本：1.03亿 |
| 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 | 141,661,420.7 | 630,826,013.29 | 419,615,015.45 | 319,564,535.92 |
| 营业收入 | 141,661,420.7 | 630,826,013.29 | 419,615,015.45 | 319,564,535.92 |
| 二、营业总成本 | 154,409,970.36 | 707,690,548.69 | 497,244,925.84 | 348,010,505.85 |
| 营业成本 | 98,858,792 | 482,686,497.51 | 318,794,825.33 | 234,483,079.88 |
| 税金及附加 | 1,119,927.3 | 4,766,816.74 | 2,959,048.64 | 1,639,762.69 |
| 销售费用 | 26,888,757.03 | 121,104,662.12 | 92,506,566.48 | 58,662,345.82 |
| 管理费用 | 16,958,259.83 | 58,545,136.18 | 53,055,125.54 | 34,824,668.67 |
| 研发费用 | 9,683,124.73 | 36,987,304.06 | 27,511,248.16 | 17,043,131.91 |
| 财务费用 | 901,109.47 | 3,600,132.08 | 2,418,111.69 | 1,357,516.88 |
| 其中:利息费用 | 838,319.73 | 3,798,199.39 | 2,896,900.52 | 1,872,047.07 |
| 其中:利息收入 | 38,679.07 | 587,576.53 | 560,953.9 | 512,895.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 199,142.46 | 181,580.82 | 67,158.9 |
| 加:投资收益 | 1,795,924.41 | -388,949.22 | 925,141.75 | 798,630.88 |
| 资产处置收益 | - | 1,332,625.91 | 1,332,625.91 | 1,310,544.43 |
| 资产减值损失(新) | -5,238,889.74 | -17,830,518.52 | -11,030,916.02 | -8,306,541.28 |
| 信用减值损失(新) | -16,286,962.77 | -48,665,449.47 | -19,064,005.94 | -15,491,223.2 |
| 其他收益 | 726,808.36 | 4,367,012.09 | 3,152,097.94 | 432,522.45 |
| 四、营业利润 | -31,751,669.4 | -137,850,672.15 | -102,133,385.93 | -49,634,877.75 |
| 加:营业外收入 | 124,136.23 | 620,886.83 | 306,913.84 | 23,190.31 |
| 减:营业外支出 | 163,217.19 | 2,743,113.02 | 1,682,483.84 | 1,506,851.04 |
| 五、利润总额 | -31,790,750.36 | -139,972,898.34 | -103,508,955.93 | -51,118,538.48 |
| 减:所得税费用 | -3,010,415.23 | -7,388,257.13 | -5,718,998.81 | -4,272,823.4 |
| 六、净利润 | -28,780,335.13 | -132,584,641.21 | -97,789,957.12 | -46,845,715.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,780,335.13 | -132,584,641.21 | -97,789,957.12 | -46,845,715.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,134,602.44 | -134,995,590.62 | -96,408,616.77 | -46,860,229.79 |
| 少数股东损益 | -3,645,732.69 | 2,410,949.41 | -1,381,340.35 | 14,514.71 |
| 扣除非经常损益后的净利润 | -27,333,072.05 | -137,883,548.11 | -100,144,823.21 | -47,686,967.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | -1.29 | -0.92 | -0.45 |
| (二)稀释每股收益 | -0.24 | -1.29 | -0.92 | -0.45 |
| 八、其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | -28,780,335.13 | -132,584,641.21 | -97,789,957.12 | -46,845,715.08 |
| 归属于母公司股东的综合收益总额 | -25,134,602.44 | -134,995,590.62 | -96,408,616.77 | -46,860,229.79 |
| 归属于少数股东的综合收益总额 | -3,645,732.69 | 2,410,949.41 | -1,381,340.35 | 14,514.71 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |