立方控股
(920130)
| 流通市值：16.20亿 | | | 总市值：26.71亿 |
| 流通股本：5595.58万 | | | 总股本：9224.32万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 253,879,821.89 | 156,260,761.48 | 66,084,445.4 | 279,395,234.56 |
| 营业收入 | 253,879,821.89 | 156,260,761.48 | 66,084,445.4 | 279,395,234.56 |
| 二、营业总成本 | 264,356,121.86 | 168,419,034.28 | 79,955,081.62 | 352,270,154.56 |
| 营业成本 | 143,010,092.5 | 88,244,987.33 | 38,032,328.74 | 165,237,224 |
| 税金及附加 | 2,061,370.73 | 1,466,772.99 | 509,131.32 | 2,072,107.76 |
| 销售费用 | 58,201,545.19 | 39,948,397.43 | 20,831,021.27 | 90,641,485.85 |
| 管理费用 | 20,288,224.4 | 13,071,062.21 | 6,565,718.18 | 28,491,591.5 |
| 研发费用 | 42,806,441.73 | 28,194,311.04 | 14,924,808.58 | 69,455,598.41 |
| 财务费用 | -2,011,552.69 | -2,506,496.72 | -907,926.47 | -3,627,852.96 |
| 其中:利息费用 | 1,811,507.12 | 1,242,562.3 | 195,888.16 | 1,903,482.24 |
| 其中:利息收入 | 3,904,340.02 | 3,789,115.54 | 1,527,937.25 | 5,592,050.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 410,612.35 | 330,794.51 | 249,671.23 | 1,407,680.53 |
| 资产处置收益 | -142,098.35 | -70,801.88 | 59,636.87 | -111,916.8 |
| 资产减值损失(新) | -3,242,433.92 | -2,473,879.22 | 461,125.94 | -15,416,186.4 |
| 信用减值损失(新) | -2,772,821.76 | 836,909.03 | 3,676,117.65 | -15,974,997.21 |
| 其他收益 | 1,869,655.72 | 1,450,430.38 | 1,057,011.2 | 6,964,221.73 |
| 四、营业利润 | -14,353,385.93 | -12,084,819.98 | -8,367,073.33 | -96,006,118.15 |
| 加:营业外收入 | 209,892.22 | 203,354.71 | 5,072.77 | 73,391.4 |
| 减:营业外支出 | 9,334.11 | 4,034.77 | - | 1,106,889.08 |
| 五、利润总额 | -14,152,827.82 | -11,885,500.04 | -8,362,000.56 | -97,039,615.83 |
| 减:所得税费用 | 515,693.51 | 350,088.15 | - | -1,926,679.53 |
| 六、净利润 | -14,668,521.33 | -12,235,588.19 | -8,362,000.56 | -95,112,936.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,668,521.33 | -12,235,588.19 | -8,362,000.56 | -95,112,936.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,221,050.34 | -12,127,221.74 | -8,331,321.34 | -95,073,347.06 |
| 少数股东损益 | -447,470.99 | -108,366.45 | -30,679.22 | -39,589.24 |
| 扣除非经常损益后的净利润 | -15,371,498.85 | -13,069,237.49 | -9,228,206.64 | -100,967,752.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.13 | -0.09 | -1.03 |
| (二)稀释每股收益 | -0.15 | -0.13 | -0.09 | -1.03 |
| 九、综合收益总额 | -14,668,521.33 | -12,235,588.19 | -8,362,000.56 | -95,112,936.3 |
| 归属于母公司股东的综合收益总额 | -14,221,050.34 | -12,127,221.74 | -8,331,321.34 | -95,073,347.06 |
| 归属于少数股东的综合收益总额 | -447,470.99 | -108,366.45 | -30,679.22 | -39,589.24 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |