盛科通信-U
(688702)
| 流通市值：795.12亿 | | | 总市值：1605.97亿 |
| 流通股本：2.03亿 | | | 总股本：4.10亿 |
| 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 | 670,682,360.5 | 248,423,210.24 | 1,150,531,395.25 | 831,600,031.09 |
| 营业收入 | 670,682,360.5 | 248,423,210.24 | 1,150,531,395.25 | 831,600,031.09 |
| 二、营业总成本 | 703,869,137.81 | 280,389,234.95 | 1,380,265,343.27 | 860,046,428.16 |
| 营业成本 | 375,792,478.28 | 125,585,758.09 | 584,357,257.53 | 422,903,561.21 |
| 税金及附加 | 5,833,755.01 | 1,990,766.24 | 8,110,246.31 | 5,373,660 |
| 销售费用 | 26,211,875.6 | 13,081,901.27 | 51,041,438.19 | 37,835,986.83 |
| 管理费用 | 33,096,207.81 | 16,137,425.53 | 62,747,445.19 | 47,289,218.23 |
| 研发费用 | 261,479,435.69 | 122,940,166.97 | 678,652,665.48 | 351,311,875.26 |
| 财务费用 | 1,455,385.42 | 653,216.85 | -4,643,709.43 | -4,667,873.37 |
| 其中:利息费用 | 30,181.63 | 15,951.41 | 15,117.28 | 3,739.45 |
| 其中:利息收入 | 1,557,192.75 | 543,907.43 | 5,071,592.92 | 4,401,969.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 635,121.65 | 632,984.66 | 2,408,377.82 | 950,594.91 |
| 加:投资收益 | 3,323,790.37 | 1,854,886.93 | 3,476,970.06 | 3,476,970.06 |
| 资产减值损失(新) | -1,318,199.26 | -918,054.63 | -17,384,317.28 | -7,741,441.04 |
| 信用减值损失(新) | -1,863,064.46 | 3,015,315.19 | -784,131.52 | -1,073,001.62 |
| 其他收益 | 14,730,229.69 | 10,304,885.65 | 90,886,299.64 | 41,344,777.07 |
| 四、营业利润 | -17,678,899.32 | -17,076,006.91 | -151,130,749.3 | 8,511,502.31 |
| 加:营业外收入 | 111,684.47 | 46,361.69 | 1,472,395.06 | 932,304.92 |
| 减:营业外支出 | - | - | 229,761.22 | 7,652.73 |
| 五、利润总额 | -17,567,214.85 | -17,029,645.22 | -149,888,115.46 | 9,436,154.5 |
| 减:所得税费用 | -1,010.81 | - | 56,279.15 | 66,935.67 |
| 六、净利润 | -17,566,204.04 | -17,029,645.22 | -149,944,394.61 | 9,369,218.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,566,204.04 | -17,029,645.22 | -149,944,394.61 | 9,369,218.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,566,204.04 | -17,029,645.22 | -149,944,394.61 | 9,369,218.83 |
| 扣除非经常损益后的净利润 | -36,224,500.11 | -29,265,130.78 | -218,020,509.39 | -37,312,926.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.04 | -0.37 | 0.02 |
| (二)稀释每股收益 | -0.04 | -0.04 | -0.37 | 0.02 |
| 九、综合收益总额 | -17,566,204.04 | -17,029,645.22 | -149,944,394.61 | 9,369,218.83 |
| 归属于母公司股东的综合收益总额 | -17,566,204.04 | -17,029,645.22 | -149,944,394.61 | 9,369,218.83 |
| 公告日期 | 2026-08-27 | 2026-04-23 | 2026-04-23 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |