琏升科技
(300051)
| 流通市值：25.67亿 | | | 总市值：25.98亿 |
| 流通股本：3.68亿 | | | 总股本：3.72亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 294,628,202.34 | 209,441,046.07 | 99,732,851.73 | 500,553,290.79 |
| 营业收入 | 294,628,202.34 | 209,441,046.07 | 99,732,851.73 | 500,553,290.79 |
| 二、营业总成本 | 491,594,358.58 | 339,157,725.84 | 157,842,514.64 | 756,655,880.31 |
| 营业成本 | 355,490,022 | 244,711,119.07 | 109,253,839.99 | 512,603,011.75 |
| 税金及附加 | 4,837,578.06 | 2,903,164.28 | 1,413,751.03 | 6,737,288.4 |
| 销售费用 | 8,741,163.23 | 5,273,222.17 | 2,053,567.9 | 31,556,108.99 |
| 管理费用 | 79,308,559.75 | 53,603,804.74 | 26,068,337.41 | 119,055,707.49 |
| 研发费用 | 14,093,292.49 | 9,484,537.78 | 4,546,213.49 | 30,656,384.06 |
| 财务费用 | 29,123,743.05 | 23,181,877.8 | 14,506,804.82 | 56,047,379.62 |
| 其中:利息费用 | 28,904,105.62 | 23,133,214.94 | 14,307,769.44 | 57,256,488.84 |
| 其中:利息收入 | 545,182.37 | 464,316.42 | 291,112.57 | 1,846,374.65 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -738,185.26 | -72,151.06 | -29,081.98 | 47,217,476 |
| 资产处置收益 | -15,461,559.11 | - | - | -187.34 |
| 资产减值损失(新) | -16,766,951.09 | -18,574,034.19 | -14,074,874.96 | -118,886,559.7 |
| 信用减值损失(新) | 1,590,079.09 | 927,715.98 | 1,059,682.01 | -2,427,496.7 |
| 其他收益 | 12,988,448.31 | 12,224,275.44 | 5,270,453.54 | 10,820,689.9 |
| 四、营业利润 | -215,354,324.3 | -135,210,873.6 | -65,883,484.3 | -319,378,667.36 |
| 加:营业外收入 | 1,930,984.96 | 909,836.2 | 586,994.23 | 17,063,796.54 |
| 减:营业外支出 | 31,930,035.96 | 206,976.75 | 15,509.45 | 39,580,806.5 |
| 五、利润总额 | -245,353,375.3 | -134,508,014.15 | -65,311,999.52 | -341,895,677.32 |
| 减:所得税费用 | 6,565,765.65 | 3,310,641.57 | -70,770.6 | 5,401,254.54 |
| 六、净利润 | -251,919,140.95 | -137,818,655.72 | -65,241,228.92 | -347,296,931.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -251,919,140.95 | -137,818,655.72 | -65,241,228.92 | -347,296,931.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -90,118,928.26 | -50,161,902.15 | -23,295,323.82 | -110,324,963.73 |
| 少数股东损益 | -161,800,212.69 | -87,656,753.57 | -41,945,905.1 | -236,971,968.13 |
| 扣除非经常损益后的净利润 | -88,127,687.58 | -58,456,700.27 | -26,063,700.86 | -139,308,357.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | -0.13 | -0.06 | -0.3 |
| (二)稀释每股收益 | -0.24 | -0.13 | -0.06 | -0.3 |
| 八、其他综合收益 | -1,890.68 | -594.92 | -297.45 | -340,864.04 |
| 归属于母公司股东的其他综合收益 | -1,890.68 | -594.92 | -297.45 | -340,864.04 |
| 九、综合收益总额 | -251,921,031.63 | -137,819,250.64 | -65,241,526.37 | -347,637,795.9 |
| 归属于母公司股东的综合收益总额 | -90,120,818.94 | -50,162,497.07 | -23,295,621.27 | -110,665,827.77 |
| 归属于少数股东的综合收益总额 | -161,800,212.69 | -87,656,753.57 | -41,945,905.1 | -236,971,968.13 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |