国盾量子
(688027)
| 流通市值：231.29亿 | | | 总市值：295.99亿 |
| 流通股本：8037.44万 | | | 总股本：1.03亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 99,714,812.21 | 69,535,973.6 | 9,476,300.1 | 156,111,094.96 |
| 营业收入 | 99,714,812.21 | 69,535,973.6 | 9,476,300.1 | 156,111,094.96 |
| 二、营业总成本 | 174,984,735.96 | 118,654,039.63 | 55,231,101.92 | 300,131,017.18 |
| 营业成本 | 42,941,398.68 | 27,549,821.78 | 5,187,638.52 | 82,031,171.49 |
| 税金及附加 | 1,674,609.56 | 1,220,409.5 | 606,691.24 | 1,986,645.77 |
| 销售费用 | 22,801,510.99 | 16,234,426.26 | 7,725,546.25 | 34,903,792.94 |
| 管理费用 | 63,140,755.23 | 42,775,154.54 | 21,706,642.1 | 93,118,385.82 |
| 研发费用 | 53,078,707.48 | 38,003,901.39 | 21,466,547.38 | 96,120,959.21 |
| 财务费用 | -8,652,245.98 | -7,129,673.84 | -1,461,963.57 | -8,029,938.05 |
| 其中:利息费用 | 148,440.12 | 87,894.85 | 20,502.64 | 663,716.07 |
| 其中:利息收入 | 8,821,456.54 | 7,232,749.62 | 1,493,663.93 | 8,725,937.87 |
| 加:公允价值变动收益 | 3,720,977.79 | 963,577.78 | 897,500 | 2,727,763.51 |
| 加:投资收益 | -1,362,194.5 | 3,688,934.64 | -1,346,181.39 | 11,987,291.19 |
| 资产处置收益 | 64,056.36 | 42,588.13 | -10,586.36 | - |
| 资产减值损失(新) | 335,548.73 | 390,084.01 | -27,606.62 | -623,679.79 |
| 信用减值损失(新) | -1,934,718.69 | -1,835,427.91 | -28,444.63 | -10,897,629.45 |
| 其他收益 | 17,564,183.02 | 9,851,694.53 | 4,359,856.26 | 35,137,276.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -56,882,071.04 | -36,016,614.85 | -41,910,264.56 | -105,688,900.73 |
| 加:营业外收入 | 41,100.67 | 36,096.4 | 0.02 | 45,620.14 |
| 减:营业外支出 | 4,120.88 | 4,120.88 | 2,023.81 | 82,360.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -56,845,091.25 | -35,984,639.33 | -41,912,288.35 | -105,725,641.48 |
| 减:所得税费用 | 120,858.64 | -318,027.97 | -227,722.12 | 22,761,260.89 |
| 六、净利润 | -56,965,949.89 | -35,666,611.36 | -41,684,566.23 | -128,486,902.37 |
| 持续经营净利润 | -56,965,949.89 | -35,666,611.36 | -41,684,566.23 | -128,486,902.37 |
| 归属于母公司股东的净利润 | -55,117,508.36 | -35,342,766.39 | -41,473,613.69 | -123,917,117.7 |
| 少数股东损益 | -1,848,441.53 | -323,844.97 | -210,952.54 | -4,569,784.67 |
| (一)基本每股收益 | -0.69 | -0.44 | -0.52 | -1.54 |
| (二)稀释每股收益 | -0.69 | -0.44 | -0.52 | -1.54 |
| 八、其他综合收益 | - | - | - | -1,127,362.52 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,127,362.52 |
| 九、综合收益总额 | -56,965,949.89 | -35,666,611.36 | -41,684,566.23 | -129,614,264.89 |
| 归属于母公司股东的综合收益总额 | -55,117,508.36 | -35,342,766.39 | -41,473,613.69 | -125,044,480.22 |
| 归属于少数股东的综合收益总额 | -1,848,441.53 | -323,844.97 | -210,952.54 | -4,569,784.67 |
| 公告日期 | 2024-10-26 | 2024-07-30 | 2024-04-27 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |