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视涯科技-UW

(688781)

  

流通市值:17.16亿  总市值:420.30亿
流通股本:4083.51万   总股本:10.00亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入583,720,193.33176,014,674.11513,041,063.45292,754,900
  营业收入583,720,193.33176,014,674.11513,041,063.45-
二、营业总成本633,981,017.5225,008,742.9752,505,983.37-
  营业成本420,077,835.58122,240,890.77401,198,190.3-
  税金及附加2,226,487.241,058,965.443,908,750.91-
  销售费用5,030,308.152,399,822.289,900,428.75-
  管理费用46,312,572.0220,700,481.7481,777,655.21-
  研发费用170,534,749.8579,548,385.64264,076,461.85-
  财务费用-10,200,935.34-939,802.97-8,355,503.65-
  其中:利息费用6,933,244.044,129,908.637,771,829.03-
  其中:利息收入6,627,328.8245,001.9614,114,483.54-
三、其他经营收益
  加:公允价值变动收益2,008,794.23-21,677,389.96-
  加:投资收益2,522,321.592,554,677.461,939,573.94-
  资产处置收益-2,654,209.99---
  资产减值损失(新)-7,338,093.31-508,188.61-12,575,371.86-
  信用减值损失(新)4,075.6-131,461.05-
  其他收益1,858,608.461,354,350.8615,679,590.83-
  营业利润平衡项目000-
四、营业利润-53,859,327.59-45,593,229.08-212,612,276-
  加:营业外收入141,685.2276,292.8303,909.29-
  减:营业外支出4,339.27-24,218.3-
  利润总额平衡项目000-
五、利润总额-53,721,981.64-45,516,936.28-212,332,585.01-166,531,100
六、净利润-53,721,981.64-45,516,936.28-212,332,585.01-
(一)按经营持续性分类
  持续经营净利润-53,721,981.64-45,516,936.28-212,332,585.01-
(二)按所有权归属分类
  归属于母公司股东的净利润-53,721,981.64-45,516,936.28-212,332,585.01-166,531,100
  扣除非经常损益后的净利润-58,134,418.52-49,676,940.34-252,658,531.09-200,255,700
七、每股收益
  (一)基本每股收益-0.06-0.05-0.24-
  (二)稀释每股收益-0.06-0.05-0.24-
八、其他综合收益13,982.32-6,367.28-14,422.42-
  归属于母公司股东的其他综合收益13,982.32-6,367.28-14,422.42-
九、综合收益总额-53,707,999.32-45,523,303.56-212,347,007.43-
  归属于母公司股东的综合收益总额-53,707,999.32-45,523,303.56-212,347,007.43-
公告日期2026-08-212026-04-242026-03-062025-12-17
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