视涯科技-UW
(688781)
| 流通市值:18.91亿 | | | 总市值:463.10亿 |
| 流通股本:4083.51万 | | | 总股本:10.00亿 |
| 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 | 176,014,674.11 | 513,041,063.45 | 292,754,900 | 150,495,691.79 |
| 营业收入 | 176,014,674.11 | 513,041,063.45 | - | 150,495,691.79 |
| 二、营业总成本 | 225,008,742.9 | 752,505,983.37 | - | 283,876,837.87 |
| 营业成本 | 122,240,890.77 | 401,198,190.3 | - | 119,837,963.63 |
| 税金及附加 | 1,058,965.44 | 3,908,750.91 | - | 1,803,045.67 |
| 销售费用 | 2,399,822.28 | 9,900,428.75 | - | 4,822,662.16 |
| 管理费用 | 20,700,481.74 | 81,777,655.21 | - | 41,287,191.18 |
| 研发费用 | 79,548,385.64 | 264,076,461.85 | - | 120,739,041.83 |
| 财务费用 | -939,802.97 | -8,355,503.65 | - | -4,613,066.6 |
| 其中:利息费用 | 4,129,908.63 | 7,771,829.03 | - | 1,532,953.46 |
| 其中:利息收入 | 245,001.96 | 14,114,483.54 | - | 6,339,608.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 21,677,389.96 | - | 12,323,457.55 |
| 加:投资收益 | 2,554,677.46 | 1,939,573.94 | - | -682,974.87 |
| 资产减值损失(新) | -508,188.61 | -12,575,371.86 | - | -8,742,144.17 |
| 信用减值损失(新) | - | 131,461.05 | - | -1,240 |
| 其他收益 | 1,354,350.86 | 15,679,590.83 | - | 7,351,115.75 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | -45,593,229.08 | -212,612,276 | - | -123,132,931.82 |
| 加:营业外收入 | 76,292.8 | 303,909.29 | - | 77,333.49 |
| 减:营业外支出 | - | 24,218.3 | - | 25,483.57 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | -45,516,936.28 | -212,332,585.01 | -166,531,100 | -123,081,081.9 |
| 六、净利润 | -45,516,936.28 | -212,332,585.01 | - | -123,081,081.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -45,516,936.28 | -212,332,585.01 | - | -123,081,081.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -45,516,936.28 | -212,332,585.01 | -166,531,100 | -123,081,081.9 |
| 扣除非经常损益后的净利润 | -49,676,940.34 | -252,658,531.09 | -200,255,700 | -142,617,455.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.24 | - | -0.14 |
| (二)稀释每股收益 | -0.05 | -0.24 | - | -0.14 |
| 八、其他综合收益 | -6,367.28 | -14,422.42 | - | -1,336.81 |
| 归属于母公司股东的其他综合收益 | -6,367.28 | -14,422.42 | - | -1,336.81 |
| 九、综合收益总额 | -45,523,303.56 | -212,347,007.43 | - | -123,082,418.71 |
| 归属于母公司股东的综合收益总额 | -45,523,303.56 | -212,347,007.43 | - | -123,082,418.71 |
| 公告日期 | 2026-04-24 | 2026-03-06 | 2025-12-17 | 2025-09-30 |
| 审计意见(境内) | | | | 标准无保留意见 |