盛剑科技
(603324)
| 流通市值:41.07亿 | | | 总市值:41.07亿 |
| 流通股本:1.48亿 | | | 总股本:1.48亿 |
| 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 | 118,577,332.94 | 1,125,628,142.79 | 830,923,213.71 | 576,328,867.2 |
| 营业收入 | 118,577,332.94 | 1,125,628,142.79 | 830,923,213.71 | 576,328,867.2 |
| 二、营业总成本 | 161,700,543.58 | 1,160,763,740.95 | 811,804,228.86 | 532,455,737.19 |
| 营业成本 | 97,986,638.34 | 886,666,604.71 | 622,230,277.64 | 424,152,561.23 |
| 税金及附加 | 2,040,044.86 | 10,621,915.92 | 8,483,193.7 | 5,292,522.46 |
| 销售费用 | 17,957,353.85 | 71,196,202.69 | 45,527,385.37 | 27,410,793.55 |
| 管理费用 | 16,277,609.17 | 70,358,071.58 | 50,385,749.23 | 30,820,368.23 |
| 研发费用 | 20,809,062.1 | 97,489,035.54 | 66,575,843.34 | 33,505,327.8 |
| 财务费用 | 6,629,835.26 | 24,431,910.51 | 18,601,779.58 | 11,274,163.92 |
| 其中:利息费用 | 6,050,711.49 | 24,406,081.76 | 18,342,954.94 | 11,463,631.09 |
| 其中:利息收入 | 178,227.82 | 1,378,653.6 | 1,085,909.99 | 950,280.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -1,638,111.39 | -325,402.5 | -1,285.83 |
| 资产处置收益 | - | 1,798,482.3 | -314.69 | -314.69 |
| 资产减值损失(新) | 778,323.05 | -3,469,362.47 | -1,563,447.4 | -1,328,413.44 |
| 信用减值损失(新) | 5,975,163.59 | -7,764,007.54 | -1,070,249.55 | 2,310,118.31 |
| 其他收益 | 1,722,507.02 | 18,167,513.2 | 12,314,272.43 | 7,203,770.87 |
| 四、营业利润 | -34,647,216.98 | -28,041,084.06 | 28,473,843.14 | 52,057,005.23 |
| 加:营业外收入 | 634,617.43 | 33,339.41 | 25,191.5 | 17,931.64 |
| 减:营业外支出 | 472,845.32 | 760,563.59 | 707,079.22 | 450,228.69 |
| 五、利润总额 | -34,485,444.87 | -28,768,308.24 | 27,791,955.42 | 51,624,708.18 |
| 减:所得税费用 | -7,793,364.99 | -9,935,545.16 | -2,816,534.22 | 8,378,843.78 |
| 六、净利润 | -26,692,079.88 | -18,832,763.08 | 30,608,489.64 | 43,245,864.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -26,692,079.88 | -18,832,763.08 | 30,608,489.64 | 43,245,864.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -26,115,135.69 | -17,109,635.68 | 30,707,129.47 | 42,193,834.96 |
| 少数股东损益 | -576,944.19 | -1,723,127.4 | -98,639.83 | 1,052,029.44 |
| 扣除非经常损益后的净利润 | -27,155,047.08 | -27,901,640.07 | 24,554,238.37 | 38,663,049.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.12 | 0.21 | 0.29 |
| (二)稀释每股收益 | -0.18 | -0.12 | 0.21 | 0.29 |
| 八、其他综合收益 | -5,202,945.7 | 31,187,042.31 | 487,844.82 | 708,566.51 |
| 归属于母公司股东的其他综合收益 | -5,202,945.7 | 31,187,042.31 | 482,110.74 | 695,661.39 |
| 九、综合收益总额 | -31,895,025.58 | 12,354,279.23 | 31,096,334.46 | 43,954,430.91 |
| 归属于母公司股东的综合收益总额 | -31,318,081.39 | 14,077,406.63 | 31,189,240.21 | 42,889,496.35 |
| 归属于少数股东的综合收益总额 | -576,944.19 | -1,723,127.4 | -92,905.75 | 1,064,934.56 |
| 公告日期 | 2026-04-30 | 2026-04-23 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |