多伦科技
(603528)
| 流通市值：56.40亿 | | | 总市值：56.40亿 |
| 流通股本：7.06亿 | | | 总股本：7.06亿 |
| 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 | 78,456,107.82 | 399,823,902.06 | 312,270,779.14 | 200,348,927.36 |
| 营业收入 | 78,456,107.82 | 399,823,902.06 | 312,270,779.14 | 200,348,927.36 |
| 二、营业总成本 | 104,081,287.82 | 480,969,857.56 | 355,289,853 | 228,795,609.11 |
| 营业成本 | 55,321,636.76 | 274,391,602.09 | 201,207,512.97 | 124,220,424.69 |
| 税金及附加 | 1,359,407.29 | 5,937,086.49 | 3,980,999.22 | 2,592,884.2 |
| 销售费用 | 12,855,531.29 | 60,873,144.29 | 47,233,586.79 | 32,264,010.1 |
| 管理费用 | 22,555,493.26 | 86,755,440.16 | 61,093,470.95 | 40,991,913.36 |
| 研发费用 | 11,587,061.19 | 51,257,278.61 | 41,084,877.75 | 27,991,957.47 |
| 财务费用 | 402,158.03 | 1,755,305.92 | 689,405.32 | 734,419.29 |
| 其中:利息费用 | 474,008.68 | 2,951,587.46 | 1,821,822.54 | 1,440,045.43 |
| 其中:利息收入 | 203,953.98 | 1,800,368.85 | 1,595,974.96 | 998,403.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,187,892.99 | 49,457,144.15 | 5,988,904 | 17,218,903.31 |
| 加:投资收益 | -959,375.59 | 16,994,660.61 | 7,205,137.74 | 3,317,132.47 |
| 资产处置收益 | -349,849.63 | -810,433.86 | -1,292,688.81 | -17,909.76 |
| 资产减值损失(新) | -686,683.18 | -26,903,374.97 | -5,681,657.92 | -4,557,326.24 |
| 信用减值损失(新) | 11,367,785.38 | -21,573,594.48 | 5,011,862.81 | -2,238,987 |
| 其他收益 | 1,562,453.58 | 10,026,232.8 | 6,395,462.09 | 4,782,819.51 |
| 四、营业利润 | -23,878,742.43 | -53,955,321.25 | -25,392,053.95 | -9,942,049.46 |
| 加:营业外收入 | 214,764.7 | 348,527.82 | 700,705.8 | 564,087.45 |
| 减:营业外支出 | 214,105.72 | 3,455,617.74 | 2,690,206.82 | 2,473,587.39 |
| 五、利润总额 | -23,878,083.45 | -57,062,411.17 | -27,381,554.97 | -11,851,549.4 |
| 减:所得税费用 | -2,348,053.17 | -11,735,071.63 | -4,937,141.81 | -3,671,918.08 |
| 六、净利润 | -21,530,030.28 | -45,327,339.54 | -22,444,413.16 | -8,179,631.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,530,030.28 | -45,327,339.54 | -22,444,413.16 | -8,179,631.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,172,714.63 | -29,727,750.11 | -19,808,318.7 | -5,349,997.92 |
| 少数股东损益 | -1,357,315.65 | -15,599,589.43 | -2,636,094.46 | -2,829,633.4 |
| 扣除非经常损益后的净利润 | -14,528,949.08 | -86,663,319.05 | -31,882,382.39 | -24,839,733.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.04 | -0.03 | -0.01 |
| (二)稀释每股收益 | -0.03 | -0.04 | -0.03 | -0.01 |
| 九、综合收益总额 | -21,530,030.28 | -45,327,339.54 | -22,444,413.16 | -8,179,631.32 |
| 归属于母公司股东的综合收益总额 | -20,172,714.63 | -29,727,750.11 | -19,808,318.7 | -5,349,997.92 |
| 归属于少数股东的综合收益总额 | -1,357,315.65 | -15,599,589.43 | -2,636,094.46 | -2,829,633.4 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |