灿瑞科技
(688061)
| 流通市值：15.44亿 | | | 总市值：39.41亿 |
| 流通股本：4502.11万 | | | 总股本：1.15亿 |
| 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 | 473,539,869.77 | 293,547,040.65 | 125,385,560.9 | 565,295,821.48 |
| 营业收入 | 473,539,869.77 | 293,547,040.65 | 125,385,560.9 | 565,295,821.48 |
| 二、营业总成本 | 520,473,020.76 | 327,036,849.83 | 142,760,056.62 | 633,903,255.31 |
| 营业成本 | 348,709,931.47 | 213,361,516.9 | 90,122,081.03 | 421,601,080.27 |
| 税金及附加 | 1,525,082.46 | 1,125,975.74 | 398,925.41 | 2,170,660.48 |
| 销售费用 | 15,030,843.35 | 9,226,151.12 | 3,783,590.02 | 19,609,639.58 |
| 管理费用 | 39,282,470.79 | 26,358,734.26 | 11,637,938.27 | 54,849,973.13 |
| 研发费用 | 115,804,929.25 | 76,908,254.34 | 36,744,873.78 | 145,214,288.93 |
| 财务费用 | 119,763.44 | 56,217.47 | 72,648.11 | -9,542,387.08 |
| 其中:利息费用 | 524,894.69 | 450,299.39 | 4,633.47 | 1,095,334.68 |
| 其中:利息收入 | 7,579,166.4 | 3,941,180.62 | 1,898,417.97 | 8,051,459.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -515,625.76 | 925,128.49 | -284,031.51 | 914,812.03 |
| 加:投资收益 | 13,014,722.46 | 7,769,434.89 | 5,730,323.97 | 26,953,576.84 |
| 资产处置收益 | -56,193.26 | 23,100.76 | 23,100.76 | 353,082.38 |
| 资产减值损失(新) | -12,141,667.01 | -7,920,336.07 | -4,189,507.44 | -11,466,862.57 |
| 信用减值损失(新) | -855,904.87 | -387,833.43 | -649,850.68 | -10,528,634 |
| 其他收益 | 8,038,482.48 | 5,680,165.7 | 2,707,349.6 | 14,814,542.25 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | -39,449,336.95 | -27,400,148.84 | -14,037,111.03 | -47,566,916.9 |
| 加:营业外收入 | 24,364.63 | 19,285.13 | 9,430.14 | 49,864.44 |
| 减:营业外支出 | 217,693.77 | 130,611.29 | 10,369.41 | 3,283,637.48 |
| 利润总额平衡项目 | 0 | -0.01 | 0 | 0 |
| 五、利润总额 | -39,642,666.09 | -27,511,475.01 | -14,038,050.3 | -50,800,689.94 |
| 减:所得税费用 | -2,166,405.18 | -687,961.56 | -554,679.25 | 1,516,347.36 |
| 六、净利润 | -37,476,260.91 | -26,823,513.45 | -13,483,371.05 | -52,317,037.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -37,476,260.91 | -26,823,513.45 | -13,483,371.05 | -52,317,037.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -37,476,260.91 | -26,823,513.45 | -13,483,371.05 | -52,317,037.3 |
| 扣除非经常损益后的净利润 | -57,614,246.63 | -40,867,710.45 | -21,619,060.82 | -95,003,668.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.33 | -0.23 | -0.12 | -0.46 |
| (二)稀释每股收益 | -0.33 | -0.23 | -0.12 | -0.46 |
| 八、其他综合收益 | 1,000,245.41 | 1,631,821.43 | 194,607.52 | -646,244.35 |
| 归属于母公司股东的其他综合收益 | 1,000,245.41 | 1,631,821.43 | 194,607.52 | -646,244.35 |
| 九、综合收益总额 | -36,476,015.5 | -25,191,692.02 | -13,288,763.53 | -52,963,281.65 |
| 归属于母公司股东的综合收益总额 | -36,476,015.5 | -25,191,692.02 | -13,288,763.53 | -52,963,281.65 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |