退市观典
(688287)
| 流通市值：1.56亿 | | | 总市值：1.56亿 |
| 流通股本：3.71亿 | | | 总股本：3.71亿 |
| 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 | 36,159,990.28 | 123,470,223.02 | 74,772,170.85 | 10,045,258.21 |
| 营业收入 | 36,159,990.28 | 123,470,223.02 | 74,772,170.85 | 10,045,258.21 |
| 二、营业总成本 | 54,986,444.23 | 195,741,726.7 | 116,429,931.34 | 54,516,603.7 |
| 营业成本 | 34,027,191.82 | 118,933,001.36 | 64,679,587.43 | 16,459,583.46 |
| 税金及附加 | 333,756.45 | 2,303,111.6 | 732,363.45 | 571,638.42 |
| 销售费用 | 3,807,411.36 | 14,697,524.14 | 8,864,254.04 | 5,919,226.68 |
| 管理费用 | 9,004,189.82 | 29,739,786.44 | 20,941,873.04 | 13,381,471.79 |
| 研发费用 | 7,681,889.16 | 32,948,545.61 | 23,431,137.14 | 19,316,758.76 |
| 财务费用 | 132,005.62 | -2,880,242.45 | -2,219,283.76 | -1,132,075.41 |
| 其中:利息费用 | 46,584.3 | 244,778.32 | 181,740.84 | 123,931.03 |
| 其中:利息收入 | 57,188.86 | 3,191,930.13 | 2,426,538.06 | 1,273,885.72 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -332,989 | - | - |
| 资产减值损失(新) | - | -77,863,079.01 | -4,867,379.76 | -4,867,379.76 |
| 信用减值损失(新) | -994,106.95 | -53,109,593.69 | -17,407,318.82 | -4,039,914.62 |
| 其他收益 | 21,265.98 | 36,624.5 | 36,624.5 | 36,624.5 |
| 四、营业利润 | -19,799,294.92 | -203,540,540.88 | -63,895,834.57 | -53,342,015.37 |
| 加:营业外收入 | - | 2,805,028.3 | - | - |
| 减:营业外支出 | 854,678.8 | 12,240,651.88 | 12,119,359.59 | 1,696,285.83 |
| 五、利润总额 | -20,653,973.72 | -212,976,164.46 | -76,015,194.16 | -55,038,301.2 |
| 减:所得税费用 | - | 3,906,737.19 | -3,950,776.58 | -1,832,436.02 |
| 六、净利润 | -20,653,973.72 | -216,882,901.65 | -72,064,417.58 | -53,205,865.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,653,973.72 | -216,882,901.65 | -72,064,417.58 | -53,205,865.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,653,973.72 | -216,882,901.65 | -72,064,417.58 | -53,205,865.18 |
| 扣除非经常损益后的净利润 | -19,820,560.9 | -209,639,713.14 | -59,100,790.5 | -48,341,618.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.59 | -0.19 | -0.14 |
| (二)稀释每股收益 | -0.06 | -0.59 | -0.19 | -0.14 |
| 九、综合收益总额 | -20,653,973.72 | -216,882,901.65 | -72,064,417.58 | -53,205,865.18 |
| 归属于母公司股东的综合收益总额 | -20,653,973.72 | -216,882,901.65 | -72,064,417.58 | -53,205,865.18 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 保留意见 | | |