百甲科技
(920057)
| 流通市值：5.47亿 | | | 总市值：8.50亿 |
| 流通股本：1.17亿 | | | 总股本：1.81亿 |
| 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 | 769,129,025.4 | 279,947,436.41 | 1,542,882,249 | 1,023,096,462.22 |
| 营业收入 | 769,129,025.4 | 279,947,436.41 | 1,542,882,249 | 1,023,096,462.22 |
| 二、营业总成本 | 767,021,625.82 | 287,209,621.04 | 1,523,717,797.06 | 1,026,369,723.94 |
| 营业成本 | 668,430,371.61 | 245,727,349.17 | 1,355,465,664.44 | 901,594,070.71 |
| 税金及附加 | 4,125,492.95 | 2,007,538.35 | 8,911,595.94 | 6,098,659.18 |
| 销售费用 | 6,068,422.7 | 2,495,543.86 | 14,778,117.27 | 9,486,414.35 |
| 管理费用 | 31,882,048.92 | 15,790,335.27 | 70,249,388.96 | 50,966,672.11 |
| 研发费用 | 34,783,976.01 | 14,637,527.61 | 58,364,004.97 | 46,130,832.65 |
| 财务费用 | 21,731,313.63 | 6,551,326.78 | 15,949,025.48 | 12,093,074.94 |
| 其中:利息费用 | 15,710,550.43 | 3,564,845.1 | 15,206,553.28 | 11,851,353.26 |
| 其中:利息收入 | 280,489.28 | 51,642.53 | 1,263,122.19 | 549,267.01 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -78,905.1 | -11,692.29 | -199,153.03 | -147,813.05 |
| 资产处置收益 | -123,822.14 | - | -386,400.89 | -102,018.99 |
| 资产减值损失(新) | -1,158,378.36 | 1,864,603.67 | 2,948,743.3 | -2,893,725.6 |
| 信用减值损失(新) | -7,703,101.09 | 5,673,763.6 | -17,566,420.14 | 13,400,859.86 |
| 其他收益 | 1,911,769.33 | 1,332,662.87 | 5,159,106.24 | 2,383,239.7 |
| 四、营业利润 | -5,045,037.78 | 1,597,153.22 | 9,120,327.42 | 9,367,280.2 |
| 加:营业外收入 | 58,786.46 | 158,879.49 | 389,812.97 | 482,166.94 |
| 减:营业外支出 | 521,414.24 | 19,583.57 | 3,263,315.66 | 800,597.31 |
| 五、利润总额 | -5,507,665.56 | 1,736,449.14 | 6,246,824.73 | 9,048,849.83 |
| 减:所得税费用 | -3,025,080.28 | -82,631.87 | -2,855,243.16 | 893,172.15 |
| 六、净利润 | -2,482,585.28 | 1,819,081.01 | 9,102,067.89 | 8,155,677.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,482,585.28 | 1,819,081.01 | 9,102,067.89 | 8,155,677.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,482,585.28 | 1,819,081.01 | 9,102,067.89 | 8,155,677.68 |
| 扣除非经常损益后的净利润 | -3,718,982.3 | 968,915.07 | 9,796,203.48 | 8,120,536.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.01 | 0.05 | 0.04 |
| (二)稀释每股收益 | -0.01 | 0.01 | 0.05 | 0.04 |
| 九、综合收益总额 | -2,482,585.28 | 1,819,081.01 | 9,102,067.89 | 8,155,677.68 |
| 归属于母公司股东的综合收益总额 | -2,482,585.28 | 1,819,081.01 | 9,102,067.89 | 8,155,677.68 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |