浩瀚深度
(688292)
| 流通市值：41.09亿 | | | 总市值：41.09亿 |
| 流通股本：1.58亿 | | | 总股本：1.58亿 |
| 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 | 59,040,577.19 | 387,670,003.32 | 248,617,351.53 | 153,712,970.56 |
| 营业收入 | 59,040,577.19 | 387,670,003.32 | 248,617,351.53 | 153,712,970.56 |
| 二、营业总成本 | 95,648,382.56 | 385,626,510.23 | 271,081,540.86 | 165,805,891.65 |
| 营业成本 | 25,763,920.84 | 153,999,316.93 | 103,158,645.83 | 53,386,355.12 |
| 税金及附加 | 281,912.55 | 2,891,690.35 | 1,906,870.19 | 1,343,281.13 |
| 销售费用 | 15,704,328.39 | 55,141,206.31 | 42,775,263.84 | 29,146,119.26 |
| 管理费用 | 19,207,205.95 | 53,150,434.29 | 35,967,495.07 | 23,932,190.69 |
| 研发费用 | 31,636,635.47 | 111,099,582.85 | 81,137,436.37 | 54,847,589.2 |
| 财务费用 | 3,054,379.36 | 9,344,279.5 | 6,135,829.56 | 3,150,356.25 |
| 其中:利息费用 | 2,937,300.01 | 10,593,600.37 | 7,201,343.97 | 3,984,570.34 |
| 其中:利息收入 | 252,597.58 | 1,383,525.49 | 1,168,195.38 | 893,013.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,953,000.91 | 907,580.19 | 1,562,434.78 | 53,679.05 |
| 加:投资收益 | 1,664,866.85 | 11,445,115.58 | 6,968,419.44 | 4,200,377.3 |
| 资产处置收益 | 22,878.57 | 211,873.64 | 185,582.51 | 185,582.51 |
| 资产减值损失(新) | -2,332,189.05 | -20,568,061.72 | -14,589,387.04 | -3,923,027.69 |
| 信用减值损失(新) | -2,748,711.23 | -1,192,626.04 | -1,374,756.52 | 1,391,270.79 |
| 其他收益 | 300,397.46 | 3,880,468.97 | 3,241,721.01 | 3,740,824.6 |
| 四、营业利润 | -37,747,561.86 | -3,272,156.29 | -26,470,175.15 | -6,444,214.53 |
| 加:营业外收入 | 104,866.36 | 37,113.49 | 35,005.5 | 33,570.91 |
| 减:营业外支出 | -5,169 | 681,461.02 | 453,176.17 | 64,025.43 |
| 五、利润总额 | -37,637,526.5 | -3,916,503.82 | -26,888,345.82 | -6,474,669.05 |
| 减:所得税费用 | -9,538,619.82 | -10,888,539.56 | -11,857,283.4 | -5,619,441.48 |
| 六、净利润 | -28,098,906.68 | 6,972,035.74 | -15,031,062.42 | -855,227.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,098,906.68 | 6,972,035.74 | -15,031,062.42 | -855,227.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,904,006.24 | -3,335,664.83 | -9,181,851.5 | 2,528,971.86 |
| 少数股东损益 | -194,900.44 | 10,307,700.57 | -5,849,210.92 | -3,384,199.43 |
| 扣除非经常损益后的净利润 | -31,092,354.82 | -14,040,812.85 | -16,484,398.49 | -2,607,594.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.02 | -0.06 | 0.02 |
| (二)稀释每股收益 | -0.18 | 0.03 | -0.06 | 0.02 |
| 八、其他综合收益 | - | -4,352,234.1 | - | - |
| 归属于母公司股东的其他综合收益 | - | -4,352,234.1 | - | - |
| 九、综合收益总额 | -28,098,906.68 | 2,619,801.64 | -15,031,062.42 | -855,227.57 |
| 归属于母公司股东的综合收益总额 | -27,904,006.24 | -7,687,898.93 | -9,181,851.5 | 2,528,971.86 |
| 归属于少数股东的综合收益总额 | -194,900.44 | 10,307,700.57 | -5,849,210.92 | -3,384,199.43 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |