盛科通信-U
(688702)
| 流通市值:619.59亿 | | | 总市值:1251.44亿 |
| 流通股本:2.03亿 | | | 总股本:4.10亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 248,423,210.24 | 1,150,531,395.25 | 831,600,031.09 | 507,954,007.61 |
| 营业收入 | 248,423,210.24 | 1,150,531,395.25 | 831,600,031.09 | 507,954,007.61 |
| 二、营业总成本 | 280,389,234.95 | 1,380,265,343.27 | 860,046,428.16 | 564,219,226.16 |
| 营业成本 | 125,585,758.09 | 584,357,257.53 | 422,903,561.21 | 270,745,699.63 |
| 税金及附加 | 1,990,766.24 | 8,110,246.31 | 5,373,660 | 1,832,035.9 |
| 销售费用 | 13,081,901.27 | 51,041,438.19 | 37,835,986.83 | 24,543,287.99 |
| 管理费用 | 16,137,425.53 | 62,747,445.19 | 47,289,218.23 | 31,581,946.27 |
| 研发费用 | 122,940,166.97 | 678,652,665.48 | 351,311,875.26 | 239,247,539.39 |
| 财务费用 | 653,216.85 | -4,643,709.43 | -4,667,873.37 | -3,731,283.02 |
| 其中:利息费用 | 15,951.41 | 15,117.28 | 3,739.45 | 3,739.45 |
| 其中:利息收入 | 543,907.43 | 5,071,592.92 | 4,401,969.09 | 3,276,652.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 632,984.66 | 2,408,377.82 | 950,594.91 | 950,594.91 |
| 加:投资收益 | 1,854,886.93 | 3,476,970.06 | 3,476,970.06 | 2,672,574.43 |
| 资产减值损失(新) | -918,054.63 | -17,384,317.28 | -7,741,441.04 | -7,741,441.04 |
| 信用减值损失(新) | 3,015,315.19 | -784,131.52 | -1,073,001.62 | 1,191,374.9 |
| 其他收益 | 10,304,885.65 | 90,886,299.64 | 41,344,777.07 | 34,750,023.25 |
| 四、营业利润 | -17,076,006.91 | -151,130,749.3 | 8,511,502.31 | -24,442,092.1 |
| 加:营业外收入 | 46,361.69 | 1,472,395.06 | 932,304.92 | 753,017.95 |
| 减:营业外支出 | - | 229,761.22 | 7,652.73 | - |
| 五、利润总额 | -17,029,645.22 | -149,888,115.46 | 9,436,154.5 | -23,689,074.15 |
| 减:所得税费用 | - | 56,279.15 | 66,935.67 | - |
| 六、净利润 | -17,029,645.22 | -149,944,394.61 | 9,369,218.83 | -23,689,074.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,029,645.22 | -149,944,394.61 | 9,369,218.83 | -23,689,074.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,029,645.22 | -149,944,394.61 | 9,369,218.83 | -23,689,074.15 |
| 扣除非经常损益后的净利润 | -29,265,130.78 | -218,020,509.39 | -37,312,926.13 | -62,815,284.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.37 | 0.02 | -0.06 |
| (二)稀释每股收益 | -0.04 | -0.37 | 0.02 | -0.06 |
| 九、综合收益总额 | -17,029,645.22 | -149,944,394.61 | 9,369,218.83 | -23,689,074.15 |
| 归属于母公司股东的综合收益总额 | -17,029,645.22 | -149,944,394.61 | 9,369,218.83 | -23,689,074.15 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |