立方控股
(833030)
| 流通市值：17.91亿 | | | 总市值：29.16亿 |
| 流通股本：5666.33万 | | | 总股本：9224.32万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 66,084,445.4 | 279,395,234.56 | 189,772,388.5 | 125,987,624.95 |
| 营业收入 | 66,084,445.4 | 279,395,234.56 | 189,772,388.5 | 125,987,624.95 |
| 二、营业总成本 | 79,955,081.62 | 352,270,154.56 | 242,795,066.47 | 155,795,514.44 |
| 营业成本 | 38,032,328.74 | 165,237,224 | 94,776,587.72 | 59,784,694.63 |
| 税金及附加 | 509,131.32 | 2,072,107.76 | 1,149,792.05 | 615,530.04 |
| 销售费用 | 20,831,021.27 | 90,641,485.85 | 73,464,521.28 | 46,842,316.68 |
| 管理费用 | 6,565,718.18 | 28,491,591.5 | 18,631,748.71 | 12,500,206.81 |
| 研发费用 | 14,924,808.58 | 69,455,598.41 | 59,231,163.62 | 38,517,703.32 |
| 财务费用 | -907,926.47 | -3,627,852.96 | -4,458,746.91 | -2,464,937.04 |
| 其中:利息费用 | 195,888.16 | 1,903,482.24 | 808,630.24 | 520,707.69 |
| 其中:利息收入 | 1,527,937.25 | 5,592,050.18 | 5,319,347.11 | 3,025,054.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 249,671.23 | 1,407,680.53 | 863,770.15 | 451,777.7 |
| 资产处置收益 | 59,636.87 | -111,916.8 | 95,463.87 | 292,933.32 |
| 资产减值损失(新) | 461,125.94 | -15,416,186.4 | -3,475,089.81 | -299,610.37 |
| 信用减值损失(新) | 3,676,117.65 | -15,974,997.21 | -122,718.96 | -1,128,286.92 |
| 其他收益 | 1,057,011.2 | 6,964,221.73 | 6,639,610.02 | 1,325,176.38 |
| 四、营业利润 | -8,367,073.33 | -96,006,118.15 | -49,021,642.7 | -29,165,899.38 |
| 加:营业外收入 | 5,072.77 | 73,391.4 | 24,216.04 | 19,441.24 |
| 减:营业外支出 | - | 1,106,889.08 | 152,426.53 | 28,576.91 |
| 五、利润总额 | -8,362,000.56 | -97,039,615.83 | -49,149,853.19 | -29,175,035.05 |
| 减:所得税费用 | - | -1,926,679.53 | -436,720.57 | 761,255.62 |
| 六、净利润 | -8,362,000.56 | -95,112,936.3 | -48,713,132.62 | -29,936,290.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,362,000.56 | -95,112,936.3 | -48,713,132.62 | -29,936,290.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,331,321.34 | -95,073,347.06 | -48,786,105.36 | -29,866,634.55 |
| 少数股东损益 | -30,679.22 | -39,589.24 | 72,972.74 | -69,656.12 |
| 扣除非经常损益后的净利润 | -9,228,206.64 | -100,967,752.83 | -54,362,103.49 | -30,903,275.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -1.03 | -0.53 | -0.32 |
| (二)稀释每股收益 | -0.09 | -1.03 | -0.53 | -0.32 |
| 九、综合收益总额 | -8,362,000.56 | -95,112,936.3 | -48,713,132.62 | -29,936,290.67 |
| 归属于母公司股东的综合收益总额 | -8,331,321.34 | -95,073,347.06 | -48,786,105.36 | -29,866,634.55 |
| 归属于少数股东的综合收益总额 | -30,679.22 | -39,589.24 | 72,972.74 | -69,656.12 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |