阿科力
(603722)
| 流通市值：28.97亿 | | | 总市值：29.39亿 |
| 流通股本：9630.61万 | | | 总股本：9772.01万 |
| 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 | 299,382,776.52 | 148,383,565.65 | 486,402,116.93 | 337,321,479.55 |
| 营业收入 | 299,382,776.52 | 148,383,565.65 | 486,402,116.93 | 337,321,479.55 |
| 二、营业总成本 | 326,240,320.08 | 165,759,997.17 | 535,951,357.32 | 364,027,178.79 |
| 营业成本 | 286,453,923.07 | 148,156,245.51 | 461,460,738.23 | 320,989,878.3 |
| 税金及附加 | 1,566,401.18 | 984,582.43 | 2,836,213.85 | 2,266,604.12 |
| 销售费用 | 1,628,527.08 | 754,154.41 | 6,508,264.42 | 4,234,893.73 |
| 管理费用 | 18,546,229.15 | 10,796,553.77 | 39,333,358.37 | 28,032,212.89 |
| 研发费用 | 15,339,054.82 | 3,428,120.94 | 26,087,058.28 | 9,715,678.37 |
| 财务费用 | 2,706,184.78 | 1,640,340.11 | -274,275.83 | -1,212,088.62 |
| 其中:利息收入 | 1,653,814.03 | 976,524.36 | 1,538,125.09 | 1,194,644.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 4,045,597.73 | 387,783.41 |
| 加:投资收益 | 432,802.05 | 231,037.82 | 2,175,578.49 | 1,554,645.29 |
| 资产处置收益 | - | - | -161,681.63 | -161,681.63 |
| 资产减值损失(新) | -553,022.31 | 191,640.82 | -1,461,275.23 | 3,067,335.54 |
| 信用减值损失(新) | 762,562.18 | 919,821.9 | -485,944.07 | 717,946.43 |
| 其他收益 | 1,108,053.1 | 628,108.86 | 2,671,481.06 | 1,846,673.55 |
| 四、营业利润 | -25,107,148.54 | -15,405,822.12 | -42,765,484.04 | -19,292,996.65 |
| 加:营业外收入 | 2,000.09 | 0.09 | 2,401.48 | 154,917.36 |
| 减:营业外支出 | 300,000 | - | 314,581.22 | 304,581.22 |
| 五、利润总额 | -25,405,148.45 | -15,405,822.03 | -43,077,663.78 | -19,442,660.51 |
| 减:所得税费用 | -3,973,531.85 | -2,255,080.78 | -7,578,196.28 | -2,836,864.52 |
| 六、净利润 | -21,431,616.6 | -13,150,741.25 | -35,499,467.5 | -16,605,795.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,431,616.6 | -13,150,741.25 | -35,499,467.5 | -16,605,795.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,241,081.65 | -12,995,268.96 | -35,202,351.14 | -16,392,185.91 |
| 少数股东损益 | -190,534.95 | -155,472.29 | -297,116.36 | -213,610.08 |
| 扣除非经常损益后的净利润 | -22,291,868.68 | -13,725,519.64 | -43,015,641.75 | -19,348,465.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.13 | -0.38 | -0.17 |
| (二)稀释每股收益 | -0.22 | -0.13 | -0.38 | -0.17 |
| 八、其他综合收益 | - | - | -481,952.04 | - |
| 归属于母公司股东的其他综合收益 | - | - | -481,952.04 | - |
| 九、综合收益总额 | -21,431,616.6 | -13,150,741.25 | -35,981,419.54 | -16,605,795.99 |
| 归属于母公司股东的综合收益总额 | -21,241,081.65 | -12,995,268.96 | -35,684,303.18 | -16,392,185.91 |
| 归属于少数股东的综合收益总额 | -190,534.95 | -155,472.29 | -297,116.36 | -213,610.08 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |