凡拓数创
(301313)
| 流通市值：47.23亿 | | | 总市值：61.40亿 |
| 流通股本：7871.15万 | | | 总股本：1.02亿 |
| 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 | 337,988,273.3 | 230,730,296.15 | 141,661,420.7 | 630,826,013.29 |
| 营业收入 | 337,988,273.3 | 230,730,296.15 | 141,661,420.7 | 630,826,013.29 |
| 二、营业总成本 | 437,912,425.86 | 283,833,548.08 | 154,409,970.36 | 707,690,548.69 |
| 营业成本 | 244,084,690.55 | 158,078,681.91 | 98,858,792 | 482,686,497.51 |
| 税金及附加 | 3,156,514.14 | 2,118,563.42 | 1,119,927.3 | 4,766,816.74 |
| 销售费用 | 82,558,269.61 | 53,641,659.79 | 26,888,757.03 | 121,104,662.12 |
| 管理费用 | 54,578,222.34 | 35,796,096.17 | 16,958,259.83 | 58,545,136.18 |
| 研发费用 | 48,728,157.6 | 31,902,624.45 | 9,683,124.73 | 36,987,304.06 |
| 财务费用 | 4,806,571.62 | 2,295,922.34 | 901,109.47 | 3,600,132.08 |
| 其中:利息费用 | 4,501,746.43 | 2,082,245.91 | 838,319.73 | 3,798,199.39 |
| 其中:利息收入 | 102,157.85 | 72,483.47 | 38,679.07 | 587,576.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 186,356.16 | 153,178.08 | - | 199,142.46 |
| 加:投资收益 | -1,623,786.6 | 745,506.49 | 1,795,924.41 | -388,949.22 |
| 资产处置收益 | 222,703.4 | 0 | - | 1,332,625.91 |
| 资产减值损失(新) | -13,483,995.45 | -11,319,630.65 | -5,238,889.74 | -17,830,518.52 |
| 信用减值损失(新) | -25,657,680.36 | -28,620,782.28 | -16,286,962.77 | -48,665,449.47 |
| 其他收益 | 1,930,325.7 | 1,068,819.04 | 726,808.36 | 4,367,012.09 |
| 四、营业利润 | -138,350,229.71 | -91,076,161.25 | -31,751,669.4 | -137,850,672.15 |
| 加:营业外收入 | 666,589.74 | 494,320.89 | 124,136.23 | 620,886.83 |
| 减:营业外支出 | 855,628.65 | 263,242.28 | 163,217.19 | 2,743,113.02 |
| 五、利润总额 | -138,539,268.62 | -90,845,082.64 | -31,790,750.36 | -139,972,898.34 |
| 减:所得税费用 | -7,019,897.26 | -6,265,037.21 | -3,010,415.23 | -7,388,257.13 |
| 六、净利润 | -131,519,371.36 | -84,580,045.43 | -28,780,335.13 | -132,584,641.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -131,519,371.36 | -84,580,045.43 | -28,780,335.13 | -132,584,641.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -123,367,237.06 | -77,252,801.33 | -25,134,602.44 | -134,995,590.62 |
| 少数股东损益 | -8,152,134.3 | -7,327,244.1 | -3,645,732.69 | 2,410,949.41 |
| 扣除非经常损益后的净利润 | -124,744,913.27 | -79,737,772.51 | -27,333,072.05 | -137,883,548.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.2 | -0.75 | -0.24 | -1.29 |
| (二)稀释每股收益 | -1.2 | -0.75 | -0.24 | -1.29 |
| 九、综合收益总额 | -131,519,371.36 | -84,580,045.43 | -28,780,335.13 | -132,584,641.21 |
| 归属于母公司股东的综合收益总额 | -123,367,237.06 | -77,252,801.33 | -25,134,602.44 | -134,995,590.62 |
| 归属于少数股东的综合收益总额 | -8,152,134.3 | -7,327,244.1 | -3,645,732.69 | 2,410,949.41 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-29 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |