震有科技
(688418)
| 流通市值：55.55亿 | | | 总市值：55.55亿 |
| 流通股本：1.93亿 | | | 总股本：1.93亿 |
| 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 | 253,639,528.91 | 116,513,121.36 | 876,839,006.06 | 508,742,302.24 |
| 营业收入 | 253,639,528.91 | 116,513,121.36 | 876,839,006.06 | 508,742,302.24 |
| 二、营业总成本 | 355,917,759.47 | 162,375,337.97 | 916,175,966.9 | 550,010,831.2 |
| 营业成本 | 150,105,804.55 | 71,364,853.21 | 526,673,427.53 | 278,158,260.32 |
| 税金及附加 | 922,994.74 | 780,298.51 | 5,189,077.86 | 2,107,661.13 |
| 销售费用 | 55,342,845.12 | 23,322,099.08 | 120,807,606.87 | 79,508,615.83 |
| 管理费用 | 39,242,474.41 | 16,931,689.88 | 76,750,004.57 | 57,000,047.45 |
| 研发费用 | 97,562,157.79 | 43,021,389.97 | 167,765,237.54 | 121,132,888.93 |
| 财务费用 | 12,741,482.86 | 6,955,007.32 | 18,990,612.53 | 12,103,357.54 |
| 其中:利息费用 | 7,215,848.56 | 3,499,375.61 | 13,115,207.71 | 9,840,939.47 |
| 其中:利息收入 | 692,275.63 | 388,252.75 | 2,161,626.55 | 1,576,363.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 403,519.99 | 215,898.18 | 487,429.41 | 492,022.23 |
| 加:投资收益 | -2,255,191.81 | -1,101,881.5 | -3,549,277.64 | -1,476,327.89 |
| 资产处置收益 | 34,396.51 | 4,951.12 | 6,231,191.53 | 5,504,420.92 |
| 资产减值损失(新) | -17,158,747.54 | -2,884,174.82 | -41,649,788.58 | -29,682,482.99 |
| 信用减值损失(新) | -30,306,626.06 | -5,263,432.7 | -4,374,674.44 | 3,799,205.74 |
| 其他收益 | 6,353,006.75 | 3,281,636.33 | 18,597,319.16 | 15,223,985.22 |
| 四、营业利润 | -145,207,872.72 | -51,609,220 | -63,594,761.4 | -47,407,705.73 |
| 加:营业外收入 | 607,735.08 | 1,200.94 | 1,225,876.63 | 905,782.35 |
| 减:营业外支出 | 725,180.95 | 64,374.92 | 746,150.28 | 877,049.41 |
| 五、利润总额 | -145,325,318.59 | -51,672,393.98 | -63,115,035.05 | -47,378,972.79 |
| 减:所得税费用 | -3,789,564.75 | -667,592.09 | -610,012.97 | -922,272.85 |
| 六、净利润 | -141,535,753.84 | -51,004,801.89 | -62,505,022.08 | -46,456,699.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -141,535,753.84 | -51,004,801.89 | -62,505,022.08 | -46,456,699.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -130,642,093.03 | -44,904,364.54 | -66,349,126.51 | -47,185,103.57 |
| 少数股东损益 | -10,893,660.81 | -6,100,437.35 | 3,844,104.43 | 728,403.63 |
| 扣除非经常损益后的净利润 | -133,169,921.45 | -46,335,035.66 | -81,700,440.62 | -61,764,932.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.68 | -0.23 | -0.34 | -0.25 |
| (二)稀释每股收益 | -0.68 | -0.23 | -0.34 | -0.25 |
| 八、其他综合收益 | -7,794,386.64 | -5,860,725.61 | -430,336.01 | -926,007.19 |
| 归属于母公司股东的其他综合收益 | -7,794,399.32 | -5,865,345.19 | -417,872.49 | -880,454.16 |
| 九、综合收益总额 | -149,330,140.48 | -56,865,527.5 | -62,935,358.09 | -47,382,707.13 |
| 归属于母公司股东的综合收益总额 | -138,436,492.35 | -50,769,709.73 | -66,766,999 | -48,065,557.73 |
| 归属于少数股东的综合收益总额 | -10,893,648.13 | -6,095,817.77 | 3,831,640.91 | 682,850.6 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |