元琛科技
(688659)
| 流通市值：11.82亿 | | | 总市值：11.82亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 536,408,048.5 | 410,308,302.3 | 187,285,450.03 | 698,635,491.62 |
| 营业收入 | 536,408,048.5 | 410,308,302.3 | 187,285,450.03 | 698,635,491.62 |
| 二、营业总成本 | 551,088,946.9 | 407,302,139.02 | 183,909,676.29 | 702,905,634.95 |
| 营业成本 | 411,379,194.84 | 315,130,458.48 | 145,037,466.9 | 503,616,259.81 |
| 税金及附加 | 3,497,768.88 | 2,520,899.38 | 865,095.34 | 5,023,453.26 |
| 销售费用 | 37,796,425.81 | 23,497,635.99 | 10,374,298 | 60,078,679.18 |
| 管理费用 | 56,695,610.63 | 36,930,500.38 | 15,981,499.54 | 76,028,416.56 |
| 研发费用 | 28,269,074.53 | 18,726,296.24 | 8,537,202.16 | 44,726,045.36 |
| 财务费用 | 13,450,872.21 | 10,496,348.54 | 3,114,114.35 | 13,432,780.78 |
| 其中:利息费用 | 8,940,814.25 | 5,739,285.81 | 2,981,608.64 | 12,956,539.63 |
| 其中:利息收入 | 1,282,958.15 | 700,493.1 | 202,364.74 | 895,269.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -68,979.17 |
| 加:投资收益 | 755,976.15 | 527,680.26 | 120,821.92 | -708,953.82 |
| 资产处置收益 | -1,998,382.92 | -1,953,050.08 | - | -392,699.74 |
| 资产减值损失(新) | -8,008,468.97 | -8,186,726.75 | - | -18,744,590.74 |
| 信用减值损失(新) | -10,679,863.92 | -10,401,361.17 | -2,800,063.82 | -9,467,447.15 |
| 其他收益 | 6,086,287.96 | 5,861,612.99 | 3,987,770.81 | 5,682,525.17 |
| 营业利润平衡项目 | 0 | 0.01 | 0 | 0 |
| 四、营业利润 | -28,525,350.1 | -11,145,681.46 | 4,684,302.65 | -27,970,288.78 |
| 加:营业外收入 | 54,015.84 | 44,473.23 | 7,393.71 | 194,829.36 |
| 减:营业外支出 | 7,596,146.16 | 7,517,213.31 | 524,279.04 | 1,408,107.78 |
| 五、利润总额 | -36,067,480.42 | -18,618,421.54 | 4,167,417.32 | -29,183,567.2 |
| 减:所得税费用 | 392,789.2 | 388,204.18 | - | 1,465,838.85 |
| 六、净利润 | -36,460,269.63 | -19,006,625.72 | 4,167,417.32 | -30,649,406.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,460,269.63 | -19,006,625.72 | 4,167,417.32 | -30,649,406.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,460,269.63 | -19,006,625.72 | 4,167,417.32 | -30,649,406.05 |
| 扣除非经常损益后的净利润 | -30,120,978.62 | -11,981,903.13 | 483,178.85 | -33,301,034.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.12 | 0.03 | -0.19 |
| (二)稀释每股收益 | -0.23 | -0.12 | 0.03 | -0.19 |
| 八、其他综合收益 | - | - | - | 800,464.97 |
| 归属于母公司股东的其他综合收益 | - | - | - | 800,464.97 |
| 九、综合收益总额 | -36,460,269.63 | -19,006,625.72 | 4,167,417.32 | -29,848,941.08 |
| 归属于母公司股东的综合收益总额 | -36,460,269.63 | -19,006,625.72 | 4,167,417.32 | -29,848,941.08 |
| 公告日期 | 2026-10-31 | 2026-08-28 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |