当前位置:首页 - 行情中心 - 视涯科技-UW(688781) - 财务分析 - 利润表

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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入176,014,674.11513,041,063.45292,754,900150,495,691.79
  营业收入176,014,674.11513,041,063.45-150,495,691.79
二、营业总成本225,008,742.9752,505,983.37-283,876,837.87
  营业成本122,240,890.77401,198,190.3-119,837,963.63
  税金及附加1,058,965.443,908,750.91-1,803,045.67
  销售费用2,399,822.289,900,428.75-4,822,662.16
  管理费用20,700,481.7481,777,655.21-41,287,191.18
  研发费用79,548,385.64264,076,461.85-120,739,041.83
  财务费用-939,802.97-8,355,503.65--4,613,066.6
  其中:利息费用4,129,908.637,771,829.03-1,532,953.46
  其中:利息收入245,001.9614,114,483.54-6,339,608.42
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2,554,677.461,939,573.94--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1,354,350.8615,679,590.83-7,351,115.75
  营业利润平衡项目00-0
四、营业利润-45,593,229.08-212,612,276--123,132,931.82
  加:营业外收入76,292.8303,909.29-77,333.49
  减:营业外支出-24,218.3-25,483.57
  利润总额平衡项目00-0
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2026-04-242026-03-062025-12-172025-09-30
审计意见(境内)标准无保留意见
TOP↑