震有科技
(688418)
| 流通市值:59.40亿 | | | 总市值:59.40亿 |
| 流通股本:1.93亿 | | | 总股本:1.93亿 |
| 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 | 508,742,302.24 | 350,156,734.5 | 168,492,571.31 | 951,658,156.92 |
| 营业收入 | 508,742,302.24 | 350,156,734.5 | 168,492,571.31 | 951,658,156.92 |
| 二、营业总成本 | 550,010,831.2 | 371,122,046.76 | 169,015,933.31 | 919,594,503.59 |
| 营业成本 | 278,158,260.32 | 192,126,489.54 | 84,210,755.16 | 517,075,740.4 |
| 税金及附加 | 2,107,661.13 | 1,796,755.73 | 746,744.57 | 4,757,809.79 |
| 销售费用 | 79,508,615.83 | 52,386,529.57 | 22,511,682.3 | 114,720,810.42 |
| 管理费用 | 57,000,047.45 | 37,010,962.63 | 17,644,764.76 | 82,374,979.91 |
| 研发费用 | 121,132,888.93 | 82,705,962.72 | 41,174,055.71 | 182,002,955.71 |
| 财务费用 | 12,103,357.54 | 5,095,346.57 | 2,727,930.81 | 18,662,207.36 |
| 其中:利息费用 | 9,840,939.47 | 6,476,516.05 | 4,256,070.36 | 18,219,754.28 |
| 其中:利息收入 | 1,576,363.94 | 959,027.51 | 308,509.03 | 545,082.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 492,022.23 | 222,355.56 | 38,979.45 | - |
| 加:投资收益 | -1,476,327.89 | -530,443.08 | -1,124,564.13 | 7,091,343.15 |
| 资产处置收益 | 5,504,420.92 | 5,503,026.92 | -2,729.5 | 19,367.58 |
| 资产减值损失(新) | -29,682,482.99 | -31,229,910.87 | -611,400.9 | -24,561,853.55 |
| 信用减值损失(新) | 3,799,205.74 | -10,196,535.94 | 40,692.39 | 616,421.77 |
| 其他收益 | 15,223,985.22 | 5,121,651.77 | 2,739,741.26 | 22,431,111.49 |
| 四、营业利润 | -47,407,705.73 | -52,075,167.9 | 557,356.57 | 37,660,043.77 |
| 加:营业外收入 | 905,782.35 | 791,857.99 | 789,802.99 | 965,420 |
| 减:营业外支出 | 877,049.41 | 670,234.42 | 669,471.4 | 886,440.04 |
| 五、利润总额 | -47,378,972.79 | -51,953,544.33 | 677,688.16 | 37,739,023.73 |
| 减:所得税费用 | -922,272.85 | -4,025,548.96 | -268,312.09 | -1,151,746.92 |
| 六、净利润 | -46,456,699.94 | -47,927,995.37 | 946,000.25 | 38,890,770.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -46,456,699.94 | -47,927,995.37 | 946,000.25 | 38,890,770.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -47,185,103.57 | -47,594,118.18 | 2,028,242.28 | 27,437,030.62 |
| 少数股东损益 | 728,403.63 | -333,877.19 | -1,082,242.03 | 11,453,740.03 |
| 扣除非经常损益后的净利润 | -61,764,932.56 | -54,673,290.38 | 1,956,263.87 | 8,656,925.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.25 | 0.01 | 0.14 |
| (二)稀释每股收益 | -0.25 | -0.25 | 0.01 | 0.14 |
| 八、其他综合收益 | -926,007.19 | -255,635.27 | 374,024.96 | 207,842.74 |
| 归属于母公司股东的其他综合收益 | -880,454.16 | -192,566.85 | 220,158.46 | 15,162.2 |
| 九、综合收益总额 | -47,382,707.13 | -48,183,630.64 | 1,320,025.21 | 39,098,613.39 |
| 归属于母公司股东的综合收益总额 | -48,065,557.73 | -47,786,685.03 | 2,248,400.74 | 27,452,192.82 |
| 归属于少数股东的综合收益总额 | 682,850.6 | -396,945.61 | -928,375.53 | 11,646,420.57 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |