浩瀚深度
(688292)
| 流通市值：22.89亿 | | | 总市值：35.94亿 |
| 流通股本：1.01亿 | | | 总股本：1.58亿 |
| 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 | 248,617,351.53 | 153,712,970.56 | 46,019,149.29 | 442,278,115.54 |
| 营业收入 | 248,617,351.53 | 153,712,970.56 | 46,019,149.29 | 442,278,115.54 |
| 二、营业总成本 | 271,081,540.86 | 165,805,891.65 | 65,989,098.16 | 405,292,294.49 |
| 营业成本 | 103,158,645.83 | 53,386,355.12 | 13,169,325.6 | 206,373,158.67 |
| 税金及附加 | 1,906,870.19 | 1,343,281.13 | 386,929.98 | 2,384,534.85 |
| 销售费用 | 42,775,263.84 | 29,146,119.26 | 14,589,443.3 | 52,901,546.66 |
| 管理费用 | 35,967,495.07 | 23,932,190.69 | 11,030,129.09 | 45,155,462.12 |
| 研发费用 | 81,137,436.37 | 54,847,589.2 | 26,471,429.94 | 99,647,447.07 |
| 财务费用 | 6,135,829.56 | 3,150,356.25 | 341,840.25 | -1,169,854.88 |
| 其中:利息费用 | 7,201,343.97 | 3,984,570.34 | 766,566.35 | 1,641,768.32 |
| 其中:利息收入 | 1,168,195.38 | 893,013.25 | 424,602.54 | 2,943,426.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,562,434.78 | 53,679.05 | 266,213.58 | 3,246,116.05 |
| 加:投资收益 | 6,968,419.44 | 4,200,377.3 | 1,125,314.27 | 9,081,520.92 |
| 资产处置收益 | 185,582.51 | 185,582.51 | -8,856.51 | 1,112.12 |
| 资产减值损失(新) | -14,589,387.04 | -3,923,027.69 | -2,039,542.24 | -21,294,112.9 |
| 信用减值损失(新) | -1,374,756.52 | 1,391,270.79 | 3,190,454.35 | -545,825.66 |
| 其他收益 | 3,241,721.01 | 3,740,824.6 | 2,087,231.01 | 4,842,481.49 |
| 四、营业利润 | -26,470,175.15 | -6,444,214.53 | -15,349,134.41 | 32,317,113.07 |
| 加:营业外收入 | 35,005.5 | 33,570.91 | 21,431.39 | 5,399.41 |
| 减:营业外支出 | 453,176.17 | 64,025.43 | 606.49 | 354,760.81 |
| 五、利润总额 | -26,888,345.82 | -6,474,669.05 | -15,328,309.51 | 31,967,751.67 |
| 减:所得税费用 | -11,857,283.4 | -5,619,441.48 | -3,344,002.21 | -5,392,982.02 |
| 六、净利润 | -15,031,062.42 | -855,227.57 | -11,984,307.3 | 37,360,733.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,031,062.42 | -855,227.57 | -11,984,307.3 | 37,360,733.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,181,851.5 | 2,528,971.86 | -7,744,154.98 | 36,120,132.56 |
| 少数股东损益 | -5,849,210.92 | -3,384,199.43 | -4,240,152.32 | 1,240,601.13 |
| 扣除非经常损益后的净利润 | -16,484,398.49 | -2,607,594.42 | -9,190,374.97 | 25,557,152.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0.02 | -0.05 | 0.23 |
| (二)稀释每股收益 | -0.06 | 0.02 | -0.05 | 0.23 |
| 九、综合收益总额 | -15,031,062.42 | -855,227.57 | -11,984,307.3 | 37,360,733.69 |
| 归属于母公司股东的综合收益总额 | -9,181,851.5 | 2,528,971.86 | -7,744,154.98 | 36,120,132.56 |
| 归属于少数股东的综合收益总额 | -5,849,210.92 | -3,384,199.43 | -4,240,152.32 | 1,240,601.13 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |