爱科赛博
(688719)
| 流通市值：48.98亿 | | | 总市值：62.99亿 |
| 流通股本：8972.23万 | | | 总股本：1.15亿 |
| 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 | 414,995,151.09 | 159,285,507.93 | 902,820,162.72 | 608,099,306.02 |
| 营业收入 | 414,995,151.09 | 159,285,507.93 | 902,820,162.72 | 608,099,306.02 |
| 二、营业总成本 | 448,253,990.09 | 190,500,013.56 | 966,337,736.47 | 688,636,712.87 |
| 营业成本 | 250,042,486.63 | 101,641,735.05 | 624,785,448.69 | 422,445,699.93 |
| 税金及附加 | 4,363,660.68 | 1,757,063.78 | 5,448,394.43 | 2,907,215.61 |
| 销售费用 | 44,109,965.72 | 18,369,765.2 | 88,943,612.75 | 66,880,125.72 |
| 管理费用 | 46,245,170.07 | 20,360,120.66 | 69,080,677 | 49,603,703.82 |
| 研发费用 | 102,006,054.85 | 47,854,850.76 | 176,605,497.02 | 145,885,698.9 |
| 财务费用 | 1,486,652.14 | 516,478.11 | 1,474,106.58 | 914,268.89 |
| 其中:利息费用 | 1,284,716.51 | 599,717.41 | 2,652,614.82 | 1,814,128.44 |
| 其中:利息收入 | 307,701.61 | 147,723.7 | 1,511,666.04 | 1,233,721.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -40,120.06 | -123,907.7 | -865,890.46 | -1,014,415.55 |
| 加:投资收益 | 295,440.06 | -57,677.54 | 7,111,361.51 | 4,695,589.12 |
| 资产处置收益 | -79,472.38 | -79,472.38 | 3,728.37 | 3,728.37 |
| 资产减值损失(新) | -10,342,215.98 | -2,262,501.76 | -18,171,390.13 | -6,242,570.87 |
| 信用减值损失(新) | 1,612,827.75 | 6,711,190.6 | -7,429,000.3 | 4,495,506.29 |
| 其他收益 | 11,753,995.66 | 7,304,629.37 | 15,760,009.74 | 12,530,370.18 |
| 四、营业利润 | -30,058,383.95 | -19,722,245.04 | -67,108,755.02 | -66,069,199.31 |
| 加:营业外收入 | 760,079.2 | 531,439.35 | 440,598.98 | 351,393.47 |
| 减:营业外支出 | 1,798,964.19 | 41,810.43 | 2,543,661.32 | 1,544,559.77 |
| 五、利润总额 | -31,097,268.94 | -19,232,616.12 | -69,211,817.36 | -67,262,365.61 |
| 减:所得税费用 | -14,266,685.97 | -1,665,485.01 | -24,274,761.49 | -23,807,903.52 |
| 六、净利润 | -16,830,582.97 | -17,567,131.11 | -44,937,055.87 | -43,454,462.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,830,582.97 | -17,567,131.11 | -44,937,055.87 | -43,454,462.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,830,582.97 | -17,567,131.11 | -44,937,055.87 | -43,454,462.09 |
| 扣除非经常损益后的净利润 | -20,879,727.81 | -20,374,910.34 | -52,028,258.81 | -49,934,001.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.15 | -0.41 | -0.39 |
| (二)稀释每股收益 | -0.15 | -0.15 | -0.41 | -0.39 |
| 九、综合收益总额 | -16,830,582.97 | -17,567,131.11 | -44,937,055.87 | -43,454,462.09 |
| 归属于母公司股东的综合收益总额 | -16,830,582.97 | -17,567,131.11 | -44,937,055.87 | -43,454,462.09 |
| 公告日期 | 2026-08-26 | 2026-04-22 | 2026-04-22 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |