灿瑞科技
(688061)
| 流通市值：46.75亿 | | | 总市值：46.75亿 |
| 流通股本：1.15亿 | | | 总股本：1.15亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 131,356,731.79 | 623,518,675.47 | 473,539,869.77 | 293,547,040.65 |
| 营业收入 | 131,356,731.79 | 623,518,675.47 | 473,539,869.77 | 293,547,040.65 |
| 二、营业总成本 | 151,269,552.16 | 691,968,447.13 | 520,473,020.76 | 327,036,849.83 |
| 营业成本 | 93,944,353.86 | 470,420,377.03 | 348,709,931.47 | 213,361,516.9 |
| 税金及附加 | 641,921.26 | 2,044,338.12 | 1,525,082.46 | 1,125,975.74 |
| 销售费用 | 4,476,749 | 17,959,533.8 | 15,030,843.35 | 9,226,151.12 |
| 管理费用 | 12,122,622.38 | 55,063,633.08 | 39,282,470.79 | 26,358,734.26 |
| 研发费用 | 37,471,924.86 | 145,383,117.84 | 115,804,929.25 | 76,908,254.34 |
| 财务费用 | 2,611,980.8 | 1,097,447.26 | 119,763.44 | 56,217.47 |
| 其中:利息费用 | 419,975.08 | 1,323,201.54 | 524,894.69 | 450,299.39 |
| 其中:利息收入 | 4,101,706.78 | 10,830,160.75 | 7,579,166.4 | 3,941,180.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 43,854.7 | -999,377.72 | -515,625.76 | 925,128.49 |
| 加:投资收益 | 1,606,411.14 | 15,932,350.76 | 13,014,722.46 | 7,769,434.89 |
| 资产处置收益 | 724.39 | -27,796.55 | -56,193.26 | 23,100.76 |
| 资产减值损失(新) | -4,277,323.09 | -13,493,598.88 | -12,141,667.01 | -7,920,336.07 |
| 信用减值损失(新) | -1,219,345.66 | -6,398,269.99 | -855,904.87 | -387,833.43 |
| 其他收益 | 2,769,658.4 | 15,040,080.95 | 8,038,482.48 | 5,680,165.7 |
| 四、营业利润 | -20,988,840.49 | -58,396,383.09 | -39,449,336.95 | -27,400,148.84 |
| 加:营业外收入 | 3,165.9 | 58,747.13 | 24,364.63 | 19,285.13 |
| 减:营业外支出 | 17,881.6 | 2,434,336.47 | 217,693.77 | 130,611.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | -0.01 |
| 五、利润总额 | -21,003,556.19 | -60,771,972.43 | -39,642,666.09 | -27,511,475.01 |
| 减:所得税费用 | -5,278.22 | -2,056,327.66 | -2,166,405.18 | -687,961.56 |
| 六、净利润 | -20,998,277.97 | -58,715,644.77 | -37,476,260.91 | -26,823,513.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,998,277.97 | -58,715,644.77 | -37,476,260.91 | -26,823,513.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,998,277.97 | -58,715,644.77 | -37,476,260.91 | -26,823,513.45 |
| 扣除非经常损益后的净利润 | -25,279,505.28 | -89,506,077.21 | -57,614,246.63 | -40,867,710.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.52 | -0.33 | -0.23 |
| (二)稀释每股收益 | -0.18 | -0.52 | -0.33 | -0.23 |
| 八、其他综合收益 | 156,295.39 | 870,653.12 | 1,000,245.41 | 1,631,821.43 |
| 归属于母公司股东的其他综合收益 | 156,295.39 | 870,653.12 | 1,000,245.41 | 1,631,821.43 |
| 九、综合收益总额 | -20,841,982.58 | -57,844,991.65 | -36,476,015.5 | -25,191,692.02 |
| 归属于母公司股东的综合收益总额 | -20,841,982.58 | -57,844,991.65 | -36,476,015.5 | -25,191,692.02 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |