昀冢科技
(688260)
| 流通市值：38.22亿 | | | 总市值：38.22亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 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 | 399,683,315.74 | 246,157,614.49 | 100,319,737 | 560,768,359.06 |
| 营业收入 | 399,683,315.74 | 246,157,614.49 | 100,319,737 | 560,768,359.06 |
| 二、营业总成本 | 544,232,516.69 | 350,354,930.58 | 160,705,831.87 | 714,164,965.91 |
| 营业成本 | 385,397,254.95 | 243,301,183.69 | 109,931,100.89 | 482,027,617.2 |
| 税金及附加 | 4,631,728.73 | 3,125,157.5 | 1,342,780.87 | 5,138,645.56 |
| 销售费用 | 18,154,850.55 | 11,520,858.15 | 5,358,362.71 | 27,081,799.71 |
| 管理费用 | 39,263,467.89 | 26,678,484.74 | 11,845,567.51 | 57,607,987.74 |
| 研发费用 | 73,038,846.35 | 49,334,828.78 | 23,705,173.25 | 106,909,238.34 |
| 财务费用 | 23,746,368.22 | 16,394,417.73 | 8,522,846.64 | 35,399,677.36 |
| 其中:利息费用 | 22,980,422 | 15,588,710.51 | 7,961,645.68 | 34,772,832.5 |
| 其中:利息收入 | 19,951.06 | 18,346.75 | 9,819.41 | 94,069.69 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -4,139,129.76 | -3,154,479.02 | -1,510,737.57 | 44,557,074.55 |
| 资产处置收益 | 397,573.63 | 397,573.63 | 269,271.7 | 113,855.06 |
| 资产减值损失(新) | -45,598,570.44 | -24,439,503.4 | -8,026,315.8 | -52,110,602.91 |
| 信用减值损失(新) | 1,030,025.88 | 2,446,851.24 | 2,880,397.83 | -1,895,431.66 |
| 其他收益 | 7,029,567.66 | 4,563,405.42 | 2,279,801.94 | 12,472,845.16 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
| 四、营业利润 | -185,829,733.98 | -124,383,468.23 | -64,493,676.77 | -150,258,866.65 |
| 加:营业外收入 | 14,336.74 | 13,539.87 | 11,504.47 | 376,905.99 |
| 减:营业外支出 | 186,760.06 | 158,375.57 | 63,076.67 | 185,522.75 |
| 五、利润总额 | -186,002,157.3 | -124,528,303.93 | -64,545,248.97 | -150,067,483.41 |
| 减:所得税费用 | -29,241,629.84 | -18,623,541.42 | -9,933,139.43 | -20,556,023.26 |
| 六、净利润 | -156,760,527.46 | -105,904,762.51 | -54,612,109.54 | -129,511,460.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -156,760,527.46 | -105,904,762.51 | -54,612,109.54 | -129,511,460.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -145,838,057.06 | -99,936,540.66 | -52,216,961.76 | -123,949,293.02 |
| 少数股东损益 | -10,922,470.4 | -5,968,221.84 | -2,395,147.78 | -5,562,167.13 |
| 扣除非经常损益后的净利润 | -152,167,828.22 | -104,182,022.7 | -54,540,851.53 | -185,527,699.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.22 | -0.83 | -0.44 | -1.03 |
| (二)稀释每股收益 | -1.21 | -0.83 | -0.43 | -1.02 |
| 九、综合收益总额 | -156,760,527.46 | -105,904,762.51 | -54,612,109.54 | -129,511,460.15 |
| 归属于母公司股东的综合收益总额 | -145,838,057.06 | -99,936,540.66 | -52,216,961.76 | -123,949,293.02 |
| 归属于少数股东的综合收益总额 | -10,922,470.4 | -5,968,221.84 | -2,395,147.78 | -5,562,167.13 |
| 公告日期 | 2025-10-31 | 2025-08-13 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |