格灵深瞳
(688207)
| 流通市值：50.42亿 | | | 总市值：50.42亿 |
| 流通股本：2.59亿 | | | 总股本：2.59亿 |
| 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 | 50,423,516.35 | 20,788,462.82 | 155,466,709.85 | 94,228,971.38 |
| 营业收入 | 50,423,516.35 | 20,788,462.82 | 155,466,709.85 | 94,228,971.38 |
| 二、营业总成本 | 155,946,737.01 | 68,599,265.19 | 346,455,922.49 | 232,540,146.09 |
| 营业成本 | 33,947,989.12 | 15,719,885.46 | 103,521,472.54 | 51,822,581.03 |
| 税金及附加 | 104,478.21 | 56,434.26 | 222,591.49 | 131,283.54 |
| 销售费用 | 25,136,426.86 | 11,526,021.82 | 45,107,085.9 | 32,469,751.32 |
| 管理费用 | 27,664,781.87 | 12,205,759.33 | 68,561,094.65 | 55,261,592.64 |
| 研发费用 | 71,479,338.96 | 30,922,688.81 | 146,031,038.95 | 106,827,338.47 |
| 财务费用 | -2,386,278.01 | -1,831,524.49 | -16,987,361.04 | -13,972,400.91 |
| 其中:利息费用 | 788,204.61 | 419,960.35 | 1,956,559.15 | 1,601,058.7 |
| 其中:利息收入 | 3,190,334.57 | 2,260,607.62 | 19,189,173.94 | 15,622,983.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,413,100.47 | 50,184.61 | 3,565,361.45 | 3,597,031.88 |
| 加:投资收益 | 9,618,694.53 | 4,814,158.22 | 8,971,245.31 | 4,218,464.72 |
| 资产处置收益 | -145,857.96 | 2,986.78 | 1,734,689.22 | 1,858,978.56 |
| 资产减值损失(新) | -2,122,774.23 | -524,424.35 | -9,778,080.31 | -731,433.75 |
| 信用减值损失(新) | 776,066.05 | 3,614,145.48 | -14,504,256.52 | -2,462,318.93 |
| 其他收益 | 1,393,174.24 | 450,361.19 | 1,670,735.52 | 997,069.96 |
| 四、营业利润 | -94,590,817.56 | -39,403,390.44 | -199,329,517.97 | -130,833,382.27 |
| 加:营业外收入 | 38,682.21 | 9,095.96 | 252,232.84 | 200,905.91 |
| 减:营业外支出 | 469,058.87 | 29,199.4 | 1,127,856.13 | 954,386.44 |
| 五、利润总额 | -95,021,194.22 | -39,423,493.88 | -200,205,141.26 | -131,586,862.8 |
| 减:所得税费用 | 781,540.21 | 254,514.81 | -3,496,216.57 | -626,828.84 |
| 六、净利润 | -95,802,734.43 | -39,678,008.69 | -196,708,924.69 | -130,960,033.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -95,802,734.43 | -39,678,008.69 | -196,708,924.69 | -130,960,033.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -95,006,095.88 | -40,725,602.07 | -186,367,530.31 | -127,341,644.19 |
| 少数股东损益 | -796,638.55 | 1,047,593.38 | -10,341,394.38 | -3,618,389.77 |
| 扣除非经常损益后的净利润 | -105,619,074.05 | -45,710,679.62 | -200,466,935.88 | -136,660,363.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.37 | -0.16 | -0.73 | -0.5 |
| (二)稀释每股收益 | -0.37 | -0.16 | -0.73 | -0.5 |
| 八、其他综合收益 | 695,512,383.77 | -204,266.04 | 9,748,692.78 | -170,943.51 |
| 归属于母公司股东的其他综合收益 | 695,512,383.77 | -204,266.04 | 9,748,692.78 | -170,943.51 |
| 九、综合收益总额 | 599,709,649.34 | -39,882,274.73 | -186,960,231.91 | -131,130,977.47 |
| 归属于母公司股东的综合收益总额 | 600,506,287.89 | -40,929,868.11 | -176,618,837.53 | -127,512,587.7 |
| 归属于少数股东的综合收益总额 | -796,638.55 | 1,047,593.38 | -10,341,394.38 | -3,618,389.77 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |