国盾量子
(688027)
| 流通市值：294.11亿 | | | 总市值：376.40亿 |
| 流通股本：8037.44万 | | | 总股本：1.03亿 |
| 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 | 123,587,343.37 | 22,999,494.95 | 310,457,069.28 | 189,731,783.24 |
| 营业收入 | 123,587,343.37 | 22,999,494.95 | 310,457,069.28 | 189,731,783.24 |
| 二、营业总成本 | 170,703,742.7 | 56,365,355.78 | 370,300,578.87 | 257,103,904.64 |
| 营业成本 | 73,299,929.63 | 10,497,106.23 | 150,766,587.62 | 100,259,361.83 |
| 税金及附加 | 1,117,988.85 | 598,429.14 | 2,341,228.12 | 1,710,472.38 |
| 销售费用 | 16,299,200.93 | 8,134,715.68 | 30,870,742.51 | 18,290,457.05 |
| 管理费用 | 39,392,763.02 | 20,043,228.57 | 88,990,565 | 64,249,563.89 |
| 研发费用 | 50,726,211.7 | 25,362,141.11 | 118,714,157.44 | 83,676,662.15 |
| 财务费用 | -10,132,351.43 | -8,270,264.95 | -21,382,701.82 | -11,082,612.66 |
| 其中:利息费用 | 151,450.89 | 55,958.27 | 273,280.09 | 212,831.28 |
| 其中:利息收入 | 10,304,229.56 | 8,340,267.73 | 21,693,613.16 | 11,325,690.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,896,794.45 | 3,062,354.16 | 1,562,499.99 | 4,820,229.17 |
| 加:投资收益 | 7,823,291.34 | 3,529,984.78 | 19,588,858.93 | 1,134,387.87 |
| 资产处置收益 | 310,124.37 | - | 176,639.32 | 113,652.18 |
| 资产减值损失(新) | -533,967.6 | -89,863.14 | -1,021,892.26 | 54,376.85 |
| 信用减值损失(新) | 1,948,248.77 | 2,432,422.86 | 1,354,639.04 | -4,531.63 |
| 其他收益 | 10,668,814.06 | 5,530,667.67 | 43,130,572.49 | 35,117,090.46 |
| 四、营业利润 | -23,003,093.94 | -18,900,294.5 | 4,947,807.92 | -26,136,916.5 |
| 加:营业外收入 | 28,638.05 | 15,627.17 | 291,718.37 | 200,381.14 |
| 减:营业外支出 | 12,297.67 | 2,000 | 13,133.98 | 13,132.5 |
| 五、利润总额 | -22,986,753.56 | -18,886,667.33 | 5,226,392.31 | -25,949,667.86 |
| 减:所得税费用 | 342,978.33 | 221,786.87 | -202,166.97 | 286,521.86 |
| 六、净利润 | -23,329,731.89 | -19,108,454.2 | 5,428,559.28 | -26,236,189.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,329,731.89 | -19,108,454.2 | 5,428,559.28 | -26,236,189.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,175,396.2 | -19,013,597.45 | 5,391,908.65 | -26,469,583.78 |
| 少数股东损益 | -154,335.69 | -94,856.75 | 36,650.63 | 233,394.06 |
| 扣除非经常损益后的净利润 | -41,193,300.11 | -26,589,306.87 | -43,549,741.5 | -64,325,622.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.18 | 0.05 | -0.26 |
| (二)稀释每股收益 | -0.23 | -0.18 | 0.05 | -0.26 |
| 九、综合收益总额 | -23,329,731.89 | -19,108,454.2 | 5,428,559.28 | -26,236,189.72 |
| 归属于母公司股东的综合收益总额 | -23,175,396.2 | -19,013,597.45 | 5,391,908.65 | -26,469,583.78 |
| 归属于少数股东的综合收益总额 | -154,335.69 | -94,856.75 | 36,650.63 | 233,394.06 |
| 公告日期 | 2026-08-21 | 2026-04-21 | 2026-03-25 | 2025-10-18 |
| 审计意见(境内) | | | 标准无保留意见 | |