至纯科技
(603690)
| 流通市值：102.90亿 | | | 总市值：102.90亿 |
| 流通股本：3.83亿 | | | 总股本：3.83亿 |
| 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 | 620,674,466.14 | 2,854,563,763.58 | 2,366,539,558.48 | 1,607,655,491.19 |
| 营业收入 | 620,674,466.14 | 2,854,563,763.58 | 2,366,539,558.48 | 1,607,655,491.19 |
| 二、营业总成本 | 728,232,222.78 | 3,424,246,574.42 | 2,342,794,071.02 | 1,636,336,695.04 |
| 营业成本 | 452,702,934.34 | 2,204,743,251.75 | 1,617,673,087.66 | 1,124,893,387.95 |
| 税金及附加 | 5,245,432.2 | 29,277,896.36 | 18,837,843.63 | 11,658,136.58 |
| 销售费用 | 14,274,580.96 | 129,740,880.91 | 83,431,340.61 | 53,190,617.65 |
| 管理费用 | 124,367,482.3 | 459,399,716.28 | 281,726,918.84 | 208,810,760.12 |
| 研发费用 | 57,611,149.41 | 333,624,602.3 | 166,053,395.73 | 117,961,686.79 |
| 财务费用 | 74,030,643.57 | 267,460,226.82 | 175,071,484.55 | 119,822,105.95 |
| 其中:利息费用 | 55,435,142.46 | 270,654,097.23 | 196,831,820.16 | - |
| 其中:利息收入 | 138,237.7 | 3,032,513.09 | 1,776,131 | -1,302.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 20,679,712.56 | 46,620,950.96 | 31,174,116.84 |
| 加:投资收益 | 21,447,136.13 | 12,663,367.35 | -15,863,264.98 | -18,293,574.11 |
| 资产处置收益 | -30,158.96 | -4,878,362.83 | -3,347,652.62 | -1,797,286.83 |
| 资产减值损失(新) | -2,963,357.29 | -103,599,112.42 | -4,031,683.24 | -3,432,987.98 |
| 信用减值损失(新) | 5,228,060.25 | -194,906,584.57 | -44,606,209.09 | 21,024,382.54 |
| 其他收益 | 3,888,431.86 | 42,446,945.16 | 45,444,094.22 | 16,859,817.91 |
| 四、营业利润 | -79,987,644.65 | -797,276,845.59 | 47,961,722.71 | 16,853,264.52 |
| 加:营业外收入 | 1,034,169.47 | 1,196,749.79 | 2,717,074.88 | 803,272.7 |
| 减:营业外支出 | 2,239,481.71 | 5,674,375.95 | 4,445,740.68 | 374,782.31 |
| 五、利润总额 | -81,192,956.89 | -801,754,471.75 | 46,233,056.91 | 17,281,754.91 |
| 减:所得税费用 | 202,078.91 | -30,445,567.44 | 76,397,041.5 | 52,294,932.86 |
| 六、净利润 | -81,395,035.8 | -771,308,904.31 | -30,163,984.59 | -35,013,177.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -81,395,035.8 | -771,308,904.31 | -30,163,984.59 | -35,013,177.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -78,853,142.03 | -776,821,616.28 | -33,116,812.59 | -35,395,359.34 |
| 少数股东损益 | -2,541,893.77 | 5,512,711.97 | 2,952,828 | 382,181.39 |
| 扣除非经常损益后的净利润 | -84,429,944.25 | -810,645,481.84 | -83,741,602.31 | -55,198,165.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -2.02 | -0.08 | -0.09 |
| (二)稀释每股收益 | -0.2 | -2.02 | -0.08 | -0.09 |
| 八、其他综合收益 | 6,743,675.35 | 39,156,816.06 | -29,217,950.6 | -27,853,222.95 |
| 归属于母公司股东的其他综合收益 | 6,491,243.58 | 33,098,463.5 | -40,433,672.31 | -39,260,506.33 |
| 九、综合收益总额 | -74,651,360.45 | -732,152,088.25 | -56,342,639.39 | -62,866,400.9 |
| 归属于母公司股东的综合收益总额 | -72,361,898.45 | -743,723,152.78 | -70,511,189.1 | -74,655,865.67 |
| 归属于少数股东的综合收益总额 | -2,289,462 | 11,571,064.53 | 14,168,549.71 | 11,789,464.77 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |