琏升科技
(300051)
| 流通市值：53.75亿 | | | 总市值：54.43亿 |
| 流通股本：3.67亿 | | | 总股本：3.72亿 |
| 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 | 50,716,640.17 | 388,323,296.55 | 294,628,202.34 | 209,441,046.07 |
| 营业收入 | 50,716,640.17 | 388,323,296.55 | 294,628,202.34 | 209,441,046.07 |
| 二、营业总成本 | 113,336,541.98 | 659,718,610.56 | 491,594,358.58 | 339,157,725.84 |
| 营业成本 | 75,600,695.04 | 472,634,085.34 | 355,490,022 | 244,711,119.07 |
| 税金及附加 | 1,484,336.96 | 6,572,443.74 | 4,837,578.06 | 2,903,164.28 |
| 销售费用 | 1,646,890.27 | 12,892,527.52 | 8,741,163.23 | 5,273,222.17 |
| 管理费用 | 17,469,424.62 | 101,254,882.37 | 79,308,559.75 | 53,603,804.74 |
| 研发费用 | 2,757,244.92 | 16,363,228.97 | 14,093,292.49 | 9,484,537.78 |
| 财务费用 | 14,377,950.17 | 50,001,442.62 | 29,123,743.05 | 23,181,877.8 |
| 其中:利息费用 | 14,847,969.06 | 50,536,579.19 | 28,904,105.62 | 23,133,214.94 |
| 其中:利息收入 | 95,729 | 609,692.74 | 545,182.37 | 464,316.42 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -80,610.91 | 597,558.24 | 652,940.25 | -72,151.06 |
| 资产处置收益 | 36,755.04 | -15,453,287.33 | -15,461,559.11 | - |
| 资产减值损失(新) | -874,364.04 | -57,791,254.06 | -16,766,951.09 | -18,574,034.19 |
| 信用减值损失(新) | 279,580.18 | -1,108,904.12 | 198,953.58 | 927,715.98 |
| 其他收益 | 547,845.11 | 11,491,075.59 | 10,903,677.21 | 12,224,275.44 |
| 四、营业利润 | -62,710,696.43 | -333,660,125.69 | -217,439,095.4 | -135,210,873.6 |
| 加:营业外收入 | 815,566.19 | 2,308,421.44 | 1,930,984.96 | 909,836.2 |
| 减:营业外支出 | 662,814.09 | 32,607,952.78 | 31,930,035.96 | 206,976.75 |
| 五、利润总额 | -62,557,944.33 | -363,959,657.03 | -247,438,146.4 | -134,508,014.15 |
| 减:所得税费用 | 1,670,721.91 | 9,105,405.03 | 6,565,765.65 | 3,310,641.57 |
| 六、净利润 | -64,228,666.24 | -373,065,062.06 | -254,003,912.05 | -137,818,655.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -64,228,666.24 | -373,065,062.06 | -254,003,912.05 | -137,818,655.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,789,176.71 | -131,205,298.35 | -90,788,005.76 | -50,161,902.15 |
| 少数股东损益 | -43,439,489.53 | -241,859,763.71 | -163,215,906.29 | -87,656,753.57 |
| 扣除非经常损益后的净利润 | -22,710,023.15 | -128,576,992.91 | -88,046,740.71 | -58,456,700.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.35 | -0.24 | -0.13 |
| (二)稀释每股收益 | -0.06 | -0.35 | -0.24 | -0.13 |
| 八、其他综合收益 | - | -1,788,081.67 | -1,890.68 | -594.92 |
| 归属于母公司股东的其他综合收益 | - | -1,788,081.67 | -1,890.68 | -594.92 |
| 九、综合收益总额 | -64,228,666.24 | -374,853,143.73 | -254,005,802.73 | -137,819,250.64 |
| 归属于母公司股东的综合收益总额 | -20,789,176.71 | -132,993,380.02 | -90,789,896.44 | -50,162,497.07 |
| 归属于少数股东的综合收益总额 | -43,439,489.53 | -241,859,763.71 | -163,215,906.29 | -87,656,753.57 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |