国盾量子
(688027)
| 流通市值：474.12亿 | | | 总市值：606.77亿 |
| 流通股本：8037.44万 | | | 总股本：1.03亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 189,731,783.24 | 121,370,646.67 | 19,523,878.96 | 253,368,922.89 |
| 营业收入 | 189,731,783.24 | 121,370,646.67 | 19,523,878.96 | 253,368,922.89 |
| 二、营业总成本 | 257,103,904.64 | 164,692,477.47 | 59,354,172.77 | 311,923,118.95 |
| 营业成本 | 100,259,361.83 | 62,609,407.71 | 11,945,177.78 | 112,530,494.01 |
| 税金及附加 | 1,710,472.38 | 1,197,923.36 | 525,540.26 | 2,851,007.66 |
| 销售费用 | 18,290,457.05 | 12,696,435.43 | 7,472,264.98 | 32,724,916.62 |
| 管理费用 | 64,249,563.89 | 43,224,974.58 | 21,087,927.38 | 90,014,118.67 |
| 研发费用 | 83,676,662.15 | 50,632,496.77 | 21,315,284.46 | 83,493,538.4 |
| 财务费用 | -11,082,612.66 | -5,668,760.38 | -2,992,022.09 | -9,690,956.41 |
| 其中:利息费用 | 212,831.28 | 140,652.53 | 80,277.67 | 139,199.69 |
| 其中:利息收入 | 11,325,690.2 | 5,833,344.15 | 3,086,574.12 | 9,857,200.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,820,229.17 | 2,617,444.44 | 1,934,824.99 | 2,814,800 |
| 加:投资收益 | 1,134,387.87 | -2,104,906.84 | 3,273,508.96 | -603,839.27 |
| 资产处置收益 | 113,652.18 | 111,758.11 | 67,857.84 | 108,652.48 |
| 资产减值损失(新) | 54,376.85 | 229,854.55 | -132,294.26 | -1,184,317.47 |
| 信用减值损失(新) | -4,531.63 | -4,126,235.94 | -91,613.86 | -5,097,228.15 |
| 其他收益 | 35,117,090.46 | 23,012,728.92 | 14,278,784.03 | 30,402,987.66 |
| 四、营业利润 | -26,136,916.5 | -23,581,187.56 | -20,499,226.11 | -32,113,140.81 |
| 加:营业外收入 | 200,381.14 | 35.91 | 0.02 | 76,054.54 |
| 减:营业外支出 | 13,132.5 | 13,000 | 5,000 | 247,418.94 |
| 五、利润总额 | -25,949,667.86 | -23,594,151.65 | -20,504,226.09 | -32,284,505.21 |
| 减:所得税费用 | 286,521.86 | -44,142.88 | -28,990.15 | 687,416.74 |
| 六、净利润 | -26,236,189.72 | -23,550,008.77 | -20,475,235.94 | -32,971,921.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -26,236,189.72 | -23,550,008.77 | -20,475,235.94 | -32,971,921.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -26,469,583.78 | -23,790,033.45 | -20,306,069.85 | -31,841,414.28 |
| 少数股东损益 | 233,394.06 | 240,024.68 | -169,166.09 | -1,130,507.67 |
| 扣除非经常损益后的净利润 | -64,325,622.77 | -46,754,015.76 | -33,148,258.94 | -62,639,950.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.23 | -0.2 | -0.4 |
| (二)稀释每股收益 | -0.26 | -0.23 | -0.2 | -0.4 |
| 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 | -26,236,189.72 | -23,550,008.77 | -20,475,235.94 | -34,989,054.53 |
| 归属于母公司股东的综合收益总额 | -26,469,583.78 | -23,790,033.45 | -20,306,069.85 | -33,858,546.86 |
| 归属于少数股东的综合收益总额 | 233,394.06 | 240,024.68 | -169,166.09 | -1,130,507.67 |
| 公告日期 | 2025-10-18 | 2025-08-13 | 2025-04-22 | 2025-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |