立方控股
(920130)
| 流通市值：10.73亿 | | | 总市值：17.49亿 |
| 流通股本：5658.76万 | | | 总股本：9224.32万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 69,122,226.82 | 345,501,208.65 | 253,879,821.89 | 156,260,761.48 |
| 营业收入 | 69,122,226.82 | 345,501,208.65 | 253,879,821.89 | 156,260,761.48 |
| 二、营业总成本 | 77,626,057.59 | 370,847,146.39 | 264,356,121.86 | 168,419,034.28 |
| 营业成本 | 40,509,899.07 | 211,710,039.89 | 143,010,092.5 | 88,244,987.33 |
| 税金及附加 | 399,165.3 | 2,891,461.51 | 2,061,370.73 | 1,466,772.99 |
| 销售费用 | 16,835,872.22 | 74,842,689.82 | 58,201,545.19 | 39,948,397.43 |
| 管理费用 | 6,928,312.36 | 29,578,259.91 | 20,288,224.4 | 13,071,062.21 |
| 研发费用 | 12,859,156.47 | 54,190,411.36 | 42,806,441.73 | 28,194,311.04 |
| 财务费用 | 93,652.17 | -2,365,716.1 | -2,011,552.69 | -2,506,496.72 |
| 其中:利息费用 | 535,671.88 | 2,116,374.62 | 1,811,507.12 | 1,242,562.3 |
| 其中:利息收入 | 464,911.32 | 4,566,809.46 | 3,904,340.02 | 3,789,115.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 285,022.5 | 146,855.01 | - | - |
| 加:投资收益 | 260,648.13 | 554,515.15 | 410,612.35 | 330,794.51 |
| 资产处置收益 | -3,537.05 | -582,758.23 | -142,098.35 | -70,801.88 |
| 资产减值损失(新) | -2,005,956.09 | -11,251,367.78 | -3,242,433.92 | -2,473,879.22 |
| 信用减值损失(新) | 2,175,459.38 | -16,452,355.09 | -2,772,821.76 | 836,909.03 |
| 其他收益 | 161,765.9 | 2,270,294.53 | 1,869,655.72 | 1,450,430.38 |
| 四、营业利润 | -7,630,428 | -50,660,754.15 | -14,353,385.93 | -12,084,819.98 |
| 加:营业外收入 | 320 | 278,752.21 | 209,892.22 | 203,354.71 |
| 减:营业外支出 | 24,968.7 | 164,588.89 | 9,334.11 | 4,034.77 |
| 五、利润总额 | -7,655,076.7 | -50,546,590.83 | -14,152,827.82 | -11,885,500.04 |
| 减:所得税费用 | 429,904.14 | 655,622.56 | 515,693.51 | 350,088.15 |
| 六、净利润 | -8,084,980.84 | -51,202,213.39 | -14,668,521.33 | -12,235,588.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,084,980.84 | -51,202,213.39 | -14,668,521.33 | -12,235,588.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,045,696.04 | -50,463,266.67 | -14,221,050.34 | -12,127,221.74 |
| 少数股东损益 | -39,284.8 | -738,946.72 | -447,470.99 | -108,366.45 |
| 扣除非经常损益后的净利润 | -8,490,681.04 | -52,228,806.89 | -15,371,498.85 | -13,069,237.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.55 | -0.15 | -0.13 |
| (二)稀释每股收益 | -0.09 | -0.55 | -0.15 | -0.13 |
| 九、综合收益总额 | -8,084,980.84 | -51,202,213.39 | -14,668,521.33 | -12,235,588.19 |
| 归属于母公司股东的综合收益总额 | -8,045,696.04 | -50,463,266.67 | -14,221,050.34 | -12,127,221.74 |
| 归属于少数股东的综合收益总额 | -39,284.8 | -738,946.72 | -447,470.99 | -108,366.45 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |