盛视科技
(002990)
| 流通市值:69.45亿 | | | 总市值:131.74亿 |
| 流通股本:1.38亿 | | | 总股本:2.62亿 |
| 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 | 734,282,227.88 | 227,114,021.8 | 1,445,224,571.59 | 952,938,418.25 |
| 营业收入 | 734,282,227.88 | 227,114,021.8 | 1,445,224,571.59 | 952,938,418.25 |
| 二、营业总成本 | 601,050,984.73 | 211,986,604.81 | 1,228,489,309.65 | 815,668,317.92 |
| 营业成本 | 429,337,356.56 | 127,402,908.83 | 902,564,442.45 | 588,896,017.8 |
| 税金及附加 | 4,561,615.49 | 2,149,325.29 | 7,669,347.26 | 5,305,661.97 |
| 销售费用 | 33,342,704.13 | 15,919,804.45 | 66,223,288.48 | 45,141,775.36 |
| 管理费用 | 37,600,851.41 | 18,746,194.46 | 60,019,316.96 | 43,676,186.51 |
| 研发费用 | 94,534,489.23 | 47,267,465.85 | 191,653,099.46 | 132,209,029.43 |
| 财务费用 | 1,673,967.91 | 500,905.93 | 359,815.04 | 439,646.85 |
| 其中:利息费用 | - | 485,679.32 | 821,114.99 | 756,199.78 |
| 其中:利息收入 | - | 1,075,957.29 | 4,099,915.37 | 3,040,968.5 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,699,774.83 | 2,547,277.62 | 14,134,644.2 | 12,211,679.26 |
| 资产处置收益 | - | - | 2,855,478.79 | 2,853,531.92 |
| 资产减值损失(新) | -1,281,488.9 | -2,674,338.35 | -6,257,882.44 | -1,898,064.67 |
| 信用减值损失(新) | -25,489,056.05 | -16,132,600.8 | -169,118,440.81 | -105,717,143.39 |
| 其他收益 | 4,635,854 | 3,024,732.73 | 12,019,565.85 | 7,255,378.17 |
| 四、营业利润 | 112,796,327.03 | 1,892,488.19 | 70,368,627.53 | 51,975,481.62 |
| 加:营业外收入 | 91,882.51 | 2,841.94 | 1,010,923.6 | 1,060,759.03 |
| 减:营业外支出 | 253,123.53 | 175,074.72 | 2,026,089.42 | 1,921,500.66 |
| 五、利润总额 | 112,635,086.01 | 1,720,255.41 | 69,353,461.71 | 51,114,739.99 |
| 减:所得税费用 | 5,974,639.29 | -2,089,199.11 | -15,961,096.4 | -10,191,529.31 |
| 六、净利润 | 106,660,446.72 | 3,809,454.52 | 85,314,558.11 | 61,306,269.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 106,660,446.72 | 3,809,454.52 | 85,314,558.11 | 61,306,269.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 106,660,446.72 | 3,809,454.52 | 85,314,558.11 | 61,306,269.3 |
| 扣除非经常损益后的净利润 | 104,302,830.2 | 1,742,870.66 | 70,752,728.73 | 48,576,713.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.01 | 0.33 | 0.24 |
| (二)稀释每股收益 | 0.41 | 0.01 | 0.33 | 0.24 |
| 八、其他综合收益 | -7,112,663.38 | -3,279,699.13 | 10,284,614.32 | -587,238.55 |
| 归属于母公司股东的其他综合收益 | -7,112,663.38 | -3,279,699.13 | 10,284,614.32 | -587,238.55 |
| 九、综合收益总额 | 99,547,783.34 | 529,755.39 | 95,599,172.43 | 60,719,030.75 |
| 归属于母公司股东的综合收益总额 | 99,547,783.34 | 529,755.39 | 95,599,172.43 | 60,719,030.75 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-15 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |