琏升科技
(300051)
| 流通市值：23.58亿 | | | 总市值：23.85亿 |
| 流通股本：3.68亿 | | | 总股本：3.72亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 146,827,736.58 | 96,594,672.8 | 50,716,640.17 | 388,323,296.55 |
| 营业收入 | 146,827,736.58 | 96,594,672.8 | 50,716,640.17 | 388,323,296.55 |
| 二、营业总成本 | 346,757,211.1 | 213,534,919.9 | 113,336,541.98 | 659,718,610.56 |
| 营业成本 | 206,916,975.02 | 128,356,502.85 | 75,600,695.04 | 472,634,085.34 |
| 税金及附加 | 4,623,594.98 | 3,092,709.17 | 1,484,336.96 | 6,572,443.74 |
| 销售费用 | 8,412,809.7 | 5,295,334.79 | 1,646,890.27 | 12,892,527.52 |
| 管理费用 | 58,399,376.17 | 38,734,389.43 | 17,469,424.62 | 101,254,882.37 |
| 研发费用 | 11,763,566.39 | 8,019,892.38 | 2,757,244.92 | 16,363,228.97 |
| 财务费用 | 56,640,888.84 | 30,036,091.28 | 14,377,950.17 | 50,001,442.62 |
| 其中:利息费用 | 58,041,940.67 | 31,009,270.06 | 14,847,969.06 | 50,536,579.19 |
| 其中:利息收入 | 226,389.31 | 184,921.92 | 95,729 | 609,692.74 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -130,757.37 | 8,553.06 | -80,610.91 | 597,558.24 |
| 资产处置收益 | 73,510.08 | 73,510.08 | 36,755.04 | -15,453,287.33 |
| 资产减值损失(新) | -33,988,229.05 | -21,801,468.26 | -874,364.04 | -57,791,254.06 |
| 信用减值损失(新) | -1,472,532.57 | -845,954.94 | 279,580.18 | -1,108,904.12 |
| 其他收益 | 2,280,668.1 | 1,844,711.73 | 547,845.11 | 11,491,075.59 |
| 四、营业利润 | -233,166,815.33 | -137,660,895.43 | -62,710,696.43 | -333,660,125.69 |
| 加:营业外收入 | 2,524,158.33 | 1,923,358.22 | 815,566.19 | 2,308,421.44 |
| 减:营业外支出 | 2,220,813.08 | 1,417,372.52 | 662,814.09 | 32,607,952.78 |
| 五、利润总额 | -232,863,470.08 | -137,154,909.73 | -62,557,944.33 | -363,959,657.03 |
| 减:所得税费用 | -920,697.02 | -854,053.96 | 1,670,721.91 | 9,105,405.03 |
| 六、净利润 | -231,942,773.06 | -136,300,855.77 | -64,228,666.24 | -373,065,062.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -231,942,773.06 | -136,300,855.77 | -64,228,666.24 | -373,065,062.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -75,357,928.42 | -44,049,376.27 | -20,789,176.71 | -131,205,298.35 |
| 少数股东损益 | -156,584,844.64 | -92,251,479.5 | -43,439,489.53 | -241,859,763.71 |
| 扣除非经常损益后的净利润 | -81,340,404.08 | -49,341,807.43 | -22,710,023.15 | -128,576,992.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.12 | -0.06 | -0.35 |
| (二)稀释每股收益 | -0.2 | -0.12 | -0.06 | -0.35 |
| 八、其他综合收益 | - | - | - | -1,788,081.67 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,788,081.67 |
| 九、综合收益总额 | -231,942,773.06 | -136,300,855.77 | -64,228,666.24 | -374,853,143.73 |
| 归属于母公司股东的综合收益总额 | -75,357,928.42 | -44,049,376.27 | -20,789,176.71 | -132,993,380.02 |
| 归属于少数股东的综合收益总额 | -156,584,844.64 | -92,251,479.5 | -43,439,489.53 | -241,859,763.71 |
| 公告日期 | 2026-10-26 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |