容百科技
(688005)
| 流通市值：169.58亿 | | | 总市值：169.58亿 |
| 流通股本：7.15亿 | | | 总股本：7.15亿 |
| 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 | 8,721,030,988.21 | 3,781,360,590.93 | 12,267,435,004.35 | 8,985,853,610.67 |
| 营业收入 | 8,721,030,988.21 | 3,781,360,590.93 | 12,267,435,004.35 | 8,985,853,610.67 |
| 二、营业总成本 | 8,540,593,187.37 | 3,736,786,896.77 | 12,468,819,558.29 | 9,177,409,929.64 |
| 营业成本 | 7,901,688,910.93 | 3,424,679,440.27 | 11,358,889,797.47 | 8,331,480,882.29 |
| 税金及附加 | 40,847,797.73 | 14,944,167.61 | 54,596,245.99 | 43,458,535.72 |
| 销售费用 | 16,356,628.51 | 8,563,166.51 | 36,870,031.09 | 26,848,705.28 |
| 管理费用 | 262,640,405.59 | 120,466,149.61 | 466,549,546.99 | 352,823,213.38 |
| 研发费用 | 209,551,399.93 | 102,528,717.77 | 421,651,229.61 | 327,278,706.6 |
| 财务费用 | 109,508,044.68 | 65,605,255 | 130,262,707.14 | 95,519,886.37 |
| 其中:利息费用 | 91,381,011.64 | 44,718,891.2 | 178,641,832.2 | 133,727,717.05 |
| 其中:利息收入 | 14,610,265.9 | 8,127,891.66 | 52,709,788.67 | 41,888,038.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,298,525.43 | -5,849,739.7 | -4,838,230.09 | - |
| 加:投资收益 | -36,301,169.99 | -12,479,351.06 | 66,904,736.46 | 58,208,479.99 |
| 资产处置收益 | 90,861.28 | 89,909.48 | 176,692.93 | 79,776.17 |
| 资产减值损失(新) | -29,143,399.89 | 2,473,769.89 | -86,985,864.27 | -66,251,976.48 |
| 信用减值损失(新) | 41,685.16 | -5,280,302.87 | 10,724,689.94 | -10,622,384.93 |
| 其他收益 | 45,058,218.76 | 18,636,787.32 | 98,595,104.87 | 43,855,991.6 |
| 四、营业利润 | 166,482,521.59 | 42,164,767.22 | -116,807,424.1 | -166,286,432.62 |
| 加:营业外收入 | 4,221,846.92 | 743,045.43 | 6,029,468.49 | 4,046,435.32 |
| 减:营业外支出 | 10,264,349.2 | 7,500,329.63 | 10,947,791.9 | 5,038,239.51 |
| 五、利润总额 | 160,440,019.31 | 35,407,483.02 | -121,725,747.51 | -167,278,236.81 |
| 减:所得税费用 | 53,010,849.17 | 27,951,618.98 | 39,987,935.86 | 7,441,824.02 |
| 六、净利润 | 107,429,170.14 | 7,455,864.04 | -161,713,683.37 | -174,720,060.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 107,429,170.14 | 7,455,864.04 | -161,713,683.37 | -174,720,060.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 109,398,350.15 | 11,600,657.66 | -187,442,870.48 | -203,641,234.84 |
| 少数股东损益 | -1,969,180.01 | -4,144,793.62 | 25,729,187.11 | 28,921,174.01 |
| 扣除非经常损益后的净利润 | 101,668,577.61 | 13,438,568.74 | -217,123,737.27 | -220,804,637.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.02 | -0.27 | -0.29 |
| (二)稀释每股收益 | 0.16 | 0.02 | -0.27 | -0.29 |
| 八、其他综合收益 | -331,944,939.17 | -245,930,137.31 | -34,774,049.87 | 94,112,572.41 |
| 归属于母公司股东的其他综合收益 | -331,807,465.08 | -245,898,655.8 | -34,775,668.61 | 94,055,566.74 |
| 九、综合收益总额 | -224,515,769.03 | -238,474,273.27 | -196,487,733.24 | -80,607,488.42 |
| 归属于母公司股东的综合收益总额 | -222,409,114.93 | -234,297,998.14 | -222,218,539.09 | -109,585,668.1 |
| 归属于少数股东的综合收益总额 | -2,106,654.1 | -4,176,275.13 | 25,730,805.85 | 28,978,179.68 |
| 公告日期 | 2026-07-23 | 2026-04-30 | 2026-04-11 | 2025-10-18 |
| 审计意见(境内) | | | 标准无保留意见 | |