国盾量子
(688027)
| 流通市值：198.96亿 | | | 总市值：254.62亿 |
| 流通股本：8037.44万 | | | 总股本：1.03亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,523,878.96 | 253,368,922.89 | 99,714,812.21 | 69,535,973.6 |
| 营业收入 | 19,523,878.96 | 253,368,922.89 | 99,714,812.21 | 69,535,973.6 |
| 二、营业总成本 | 59,354,172.77 | 311,923,118.95 | 174,984,735.96 | 118,654,039.63 |
| 营业成本 | 11,945,177.78 | 112,530,494.01 | 42,941,398.68 | 27,549,821.78 |
| 税金及附加 | 525,540.26 | 2,851,007.66 | 1,674,609.56 | 1,220,409.5 |
| 销售费用 | 7,472,264.98 | 32,724,916.62 | 22,801,510.99 | 16,234,426.26 |
| 管理费用 | 21,087,927.38 | 90,014,118.67 | 63,140,755.23 | 42,775,154.54 |
| 研发费用 | 21,315,284.46 | 83,493,538.4 | 53,078,707.48 | 38,003,901.39 |
| 财务费用 | -2,992,022.09 | -9,690,956.41 | -8,652,245.98 | -7,129,673.84 |
| 其中:利息费用 | 80,277.67 | 139,199.69 | 148,440.12 | 87,894.85 |
| 其中:利息收入 | 3,086,574.12 | 9,857,200.96 | 8,821,456.54 | 7,232,749.62 |
| 加:公允价值变动收益 | 1,934,824.99 | 2,814,800 | 3,720,977.79 | 963,577.78 |
| 加:投资收益 | 3,273,508.96 | -603,839.27 | -1,362,194.5 | 3,688,934.64 |
| 资产处置收益 | 67,857.84 | 108,652.48 | 64,056.36 | 42,588.13 |
| 资产减值损失(新) | -132,294.26 | -1,184,317.47 | 335,548.73 | 390,084.01 |
| 信用减值损失(新) | -91,613.86 | -5,097,228.15 | -1,934,718.69 | -1,835,427.91 |
| 其他收益 | 14,278,784.03 | 30,402,987.66 | 17,564,183.02 | 9,851,694.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -20,499,226.11 | -32,113,140.81 | -56,882,071.04 | -36,016,614.85 |
| 加:营业外收入 | 0.02 | 76,054.54 | 41,100.67 | 36,096.4 |
| 减:营业外支出 | 5,000 | 247,418.94 | 4,120.88 | 4,120.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -20,504,226.09 | -32,284,505.21 | -56,845,091.25 | -35,984,639.33 |
| 减:所得税费用 | -28,990.15 | 687,416.74 | 120,858.64 | -318,027.97 |
| 六、净利润 | -20,475,235.94 | -32,971,921.95 | -56,965,949.89 | -35,666,611.36 |
| 持续经营净利润 | -20,475,235.94 | -32,971,921.95 | -56,965,949.89 | -35,666,611.36 |
| 归属于母公司股东的净利润 | -20,306,069.85 | -31,841,414.28 | -55,117,508.36 | -35,342,766.39 |
| 少数股东损益 | -169,166.09 | -1,130,507.67 | -1,848,441.53 | -323,844.97 |
| (一)基本每股收益 | -0.2 | -0.4 | -0.69 | -0.44 |
| (二)稀释每股收益 | -0.2 | -0.4 | -0.69 | -0.44 |
| 八、其他综合收益 | - | -2,017,132.58 | - | - |
| 归属于母公司股东的其他综合收益 | - | -2,017,132.58 | - | - |
| 九、综合收益总额 | -20,475,235.94 | -34,989,054.53 | -56,965,949.89 | -35,666,611.36 |
| 归属于母公司股东的综合收益总额 | -20,306,069.85 | -33,858,546.86 | -55,117,508.36 | -35,342,766.39 |
| 归属于少数股东的综合收益总额 | -169,166.09 | -1,130,507.67 | -1,848,441.53 | -323,844.97 |
| 公告日期 | 2025-04-22 | 2025-03-26 | 2024-10-26 | 2024-07-30 |
| 审计意见(境内) | | 标准无保留意见 | | |