世嘉科技
(002796)
| 流通市值：72.48亿 | | | 总市值：80.18亿 |
| 流通股本：2.28亿 | | | 总股本：2.52亿 |
| 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 | 407,905,426.01 | 192,708,903.8 | 944,662,412.61 | 673,806,692.81 |
| 营业收入 | 407,905,426.01 | 192,708,903.8 | 944,662,412.61 | 673,806,692.81 |
| 二、营业总成本 | 450,320,123.38 | 211,714,855.55 | 1,011,391,722.81 | 726,372,225.56 |
| 营业成本 | 383,587,651.29 | 179,915,059.48 | 886,156,987.02 | 631,869,388.47 |
| 税金及附加 | 4,629,335.33 | 2,114,263.96 | 7,182,156.53 | 5,760,445.18 |
| 销售费用 | 3,515,110.91 | 1,647,522.27 | 8,012,088.93 | 6,018,552.57 |
| 管理费用 | 27,736,603.12 | 12,963,464.59 | 57,906,587.02 | 44,642,402.11 |
| 研发费用 | 22,944,335.16 | 11,596,367.51 | 49,930,570.13 | 38,043,461.23 |
| 财务费用 | 7,907,087.57 | 3,478,177.74 | 2,203,333.18 | 37,976 |
| 其中:利息费用 | 3,616,515.63 | 1,406,961.59 | 3,033,217.71 | 2,278,947.96 |
| 其中:利息收入 | 403,268.83 | 192,847.47 | 2,978,919.13 | 2,606,520.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 898,776.62 | -883,374.88 | 9,537,692.25 | 13,742,820.02 |
| 加:投资收益 | -2,862,651.77 | -4,102,226.2 | 6,510,252.36 | 52,047.7 |
| 资产处置收益 | -100,003.55 | -110,171.98 | -2,790,374.15 | -1,724,449.5 |
| 资产减值损失(新) | - | - | -8,742,154.62 | -10,711,583.04 |
| 信用减值损失(新) | 441,325.06 | -424,802.99 | -149,227.4 | -2,427,685.08 |
| 其他收益 | 2,659,886.36 | 757,101.73 | 3,881,987.97 | 2,517,458.62 |
| 四、营业利润 | -41,377,364.65 | -23,769,426.07 | -58,481,133.79 | -51,116,924.03 |
| 加:营业外收入 | 2,001.24 | 1.24 | 0.03 | 0.03 |
| 减:营业外支出 | 70,354.12 | 95,122.62 | 335,497.61 | 1,575,454.97 |
| 五、利润总额 | -41,445,717.53 | -23,864,547.45 | -58,816,631.37 | -52,692,378.97 |
| 减:所得税费用 | 140,385.77 | -182,741.49 | 116,739.51 | 561,116.34 |
| 六、净利润 | -41,586,103.3 | -23,681,805.96 | -58,933,370.88 | -53,253,495.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -41,586,103.3 | -23,681,805.96 | -58,933,370.88 | -53,253,495.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -40,700,891.21 | -23,491,827.61 | -56,547,967.16 | -51,014,825.82 |
| 少数股东损益 | -885,212.09 | -189,978.35 | -2,385,403.72 | -2,238,669.49 |
| 扣除非经常损益后的净利润 | -45,358,562.3 | -22,808,811.48 | -66,496,572.61 | -58,302,815.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.09 | -0.23 | -0.21 |
| (二)稀释每股收益 | -0.16 | -0.09 | -0.23 | -0.21 |
| 八、其他综合收益 | 3,482,136.5 | 26,056.47 | 228,695.57 | 211,447.02 |
| 归属于母公司股东的其他综合收益 | 3,482,136.5 | 26,056.47 | 190,310.02 | 173,061.47 |
| 九、综合收益总额 | -38,103,966.8 | -23,655,749.49 | -58,704,675.31 | -53,042,048.29 |
| 归属于母公司股东的综合收益总额 | -37,218,754.71 | -23,465,771.14 | -56,357,657.14 | -50,841,764.35 |
| 归属于少数股东的综合收益总额 | -885,212.09 | -189,978.35 | -2,347,018.17 | -2,200,283.94 |
| 公告日期 | 2026-08-15 | 2026-04-27 | 2026-04-27 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |