当虹科技
(688039)
| 流通市值：37.66亿 | | | 总市值：37.66亿 |
| 流通股本：1.11亿 | | | 总股本：1.11亿 |
| 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 | 136,333,224.65 | 82,751,714.36 | 321,838,349.57 | 209,728,991.92 |
| 营业收入 | 136,333,224.65 | 82,751,714.36 | 321,838,349.57 | 209,728,991.92 |
| 二、营业总成本 | 184,922,938.16 | 105,315,029.78 | 398,402,864.6 | 258,742,407.52 |
| 营业成本 | 78,975,804.7 | 53,640,184.99 | 202,942,776.6 | 129,944,616.8 |
| 税金及附加 | 819,791.11 | 317,776.6 | 2,776,949.37 | 1,095,123.98 |
| 销售费用 | 26,151,919.1 | 12,380,942.22 | 51,650,784.45 | 27,596,633.79 |
| 管理费用 | 21,055,788.15 | 10,759,072.44 | 41,500,584.18 | 28,233,277.6 |
| 研发费用 | 52,967,927.85 | 25,607,663.41 | 93,624,877.29 | 67,703,064.9 |
| 财务费用 | 4,951,707.25 | 2,609,390.12 | 5,906,892.71 | 4,169,690.45 |
| 其中:利息费用 | 2,583,543.7 | 1,533,321.9 | 5,702,293.83 | 4,596,759.04 |
| 其中:利息收入 | 823,675.77 | 468,668.67 | 1,890,439.09 | 1,512,028.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 280,819.18 | 838.36 | 94,602.73 | 193,068.49 |
| 加:投资收益 | -340,692.9 | 2,618.06 | 2,017,533.11 | 2,548,382.87 |
| 资产处置收益 | -3,410,762.09 | - | 70,044.68 | -45,284.56 |
| 资产减值损失(新) | -2,163,420.1 | -1,070,028.39 | -55,886,816.96 | -1,593,288.42 |
| 信用减值损失(新) | 1,892,238.4 | -2,062,683.63 | -2,250,454.41 | 4,199,957.74 |
| 其他收益 | 10,735,883.88 | 4,780,486.27 | 15,187,053.06 | 4,988,169.82 |
| 四、营业利润 | -41,595,647.14 | -20,912,084.75 | -117,332,552.82 | -38,722,409.66 |
| 加:营业外收入 | 1,183.27 | 243,765.02 | 594,343.28 | 261,617.72 |
| 减:营业外支出 | 365,143.21 | 65,043.14 | 1,397,139.12 | 1,193,139.1 |
| 五、利润总额 | -41,959,607.08 | -20,733,362.87 | -118,135,348.66 | -39,653,931.04 |
| 减:所得税费用 | -5,616,873.49 | -3,710,692.04 | -13,679,468.1 | -9,618,712.21 |
| 六、净利润 | -36,342,733.59 | -17,022,670.83 | -104,455,880.56 | -30,035,218.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,342,733.59 | -17,022,670.83 | -104,455,880.56 | -30,035,218.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -32,057,918.25 | -15,213,971.53 | -91,311,666.57 | -21,643,387.62 |
| 少数股东损益 | -4,284,815.34 | -1,808,699.3 | -13,144,213.99 | -8,391,831.21 |
| 扣除非经常损益后的净利润 | -40,471,527.9 | -19,746,800.07 | -106,031,754.01 | -28,558,674.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.14 | -0.83 | -0.2 |
| (二)稀释每股收益 | -0.29 | -0.14 | -0.83 | -0.2 |
| 八、其他综合收益 | 7,083,788.63 | -1,732,507.48 | 12,307,296.64 | -2,694,824.04 |
| 归属于母公司股东的其他综合收益 | 7,083,788.63 | -1,732,507.48 | 12,307,296.64 | -2,694,824.04 |
| 九、综合收益总额 | -29,258,944.96 | -18,755,178.31 | -92,148,583.92 | -32,730,042.87 |
| 归属于母公司股东的综合收益总额 | -24,974,129.62 | -16,946,479.01 | -79,004,369.93 | -24,338,211.66 |
| 归属于少数股东的综合收益总额 | -4,284,815.34 | -1,808,699.3 | -13,144,213.99 | -8,391,831.21 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-22 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |