电魂网络
(603258)
| 流通市值：30.77亿 | | | 总市值：30.95亿 |
| 流通股本：2.41亿 | | | 总股本：2.43亿 |
| 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 | 183,044,824.24 | 90,263,505.43 | 384,854,857.62 | 292,699,413.24 |
| 营业收入 | 183,044,824.24 | 90,263,505.43 | 384,854,857.62 | 292,699,413.24 |
| 二、营业总成本 | 249,771,840.54 | 116,911,092 | 436,818,419.97 | 332,425,453.46 |
| 营业成本 | 87,831,115.1 | 39,192,177.17 | 152,796,952.94 | 119,556,222.98 |
| 税金及附加 | 3,656,722.38 | 1,664,865.81 | 7,142,273.35 | 5,622,342.16 |
| 销售费用 | 64,946,482.82 | 30,254,110.38 | 92,971,810.07 | 64,892,927.67 |
| 管理费用 | 49,001,111.56 | 22,219,685.93 | 103,762,707.24 | 77,719,226.85 |
| 研发费用 | 44,506,933.42 | 22,030,861.84 | 101,154,205.09 | 83,171,780.06 |
| 财务费用 | -170,524.74 | 1,549,390.87 | -21,009,528.72 | -18,537,046.26 |
| 其中:利息费用 | 23,941.23 | - | - | - |
| 其中:利息收入 | 12,777,765.32 | 4,690,650.23 | 29,208,713.38 | 21,374,869.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,442,931.38 | -1,001,713.53 | -6,573,766.79 | -92,225.34 |
| 加:投资收益 | 7,518,586.03 | 2,651,127.29 | 14,904,566.3 | 4,448,853.5 |
| 资产处置收益 | -7,251.83 | -191.38 | -53,996.25 | -56,148.27 |
| 资产减值损失(新) | - | - | -176,766,460.7 | - |
| 信用减值损失(新) | -107,395.8 | -290,557.67 | -1,065,549.44 | -990,492.31 |
| 其他收益 | 2,331,330.84 | 423,578.01 | 5,765,340.32 | 4,109,975.87 |
| 四、营业利润 | -58,434,678.44 | -24,865,343.85 | -215,753,428.91 | -32,306,076.77 |
| 加:营业外收入 | 11,519.25 | 3,992.11 | 345,003.05 | 159,610.7 |
| 减:营业外支出 | 622,584.06 | 28,808.58 | 1,166,929.84 | 1,143,754.28 |
| 五、利润总额 | -59,045,743.25 | -24,890,160.32 | -216,575,355.7 | -33,290,220.35 |
| 减:所得税费用 | -434,638.35 | -2,191,052.65 | 1,146,451.19 | 185,046.11 |
| 六、净利润 | -58,611,104.9 | -22,699,107.67 | -217,721,806.89 | -33,475,266.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -58,611,104.9 | -22,699,107.67 | -217,721,806.89 | -33,475,266.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -58,773,680.97 | -22,563,244.48 | -214,123,793.51 | -30,515,042.77 |
| 少数股东损益 | 162,576.07 | -135,863.19 | -3,598,013.38 | -2,960,223.69 |
| 扣除非经常损益后的净利润 | -62,395,983.06 | -22,151,294.06 | -218,239,238.49 | -38,117,876.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | -0.09 | -0.89 | -0.13 |
| (二)稀释每股收益 | -0.24 | -0.09 | -0.89 | -0.13 |
| 八、其他综合收益 | -14,040,135.51 | -7,055,997.85 | -10,408,767.79 | -5,432,999.25 |
| 归属于母公司股东的其他综合收益 | -14,040,135.51 | -7,055,997.85 | -10,408,767.79 | -5,432,999.25 |
| 九、综合收益总额 | -72,651,240.41 | -29,755,105.52 | -228,130,574.68 | -38,908,265.71 |
| 归属于母公司股东的综合收益总额 | -72,813,816.48 | -29,619,242.33 | -224,532,561.3 | -35,948,042.02 |
| 归属于少数股东的综合收益总额 | 162,576.07 | -135,863.19 | -3,598,013.38 | -2,960,223.69 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-03 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |