古鳌科技
(300551)
| 流通市值：42.66亿 | | | 总市值：42.78亿 |
| 流通股本：3.39亿 | | | 总股本：3.40亿 |
| 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 | 109,442,238.43 | 72,200,793.86 | 24,727,729.71 | 297,798,849.08 |
| 营业收入 | 109,442,238.43 | 72,200,793.86 | 24,727,729.71 | 297,798,849.08 |
| 二、营业总成本 | 170,050,767.3 | 112,559,432.23 | 39,407,591.68 | 367,654,182.71 |
| 营业成本 | 107,413,276.38 | 71,670,483.33 | 20,907,582.23 | 144,396,103.45 |
| 税金及附加 | 821,188.38 | 551,137.8 | 186,461.63 | 2,488,017.21 |
| 销售费用 | 21,964,435.42 | 15,728,743.01 | 6,642,491.54 | 121,518,980.79 |
| 管理费用 | 20,224,837.01 | 12,551,712.02 | 6,466,320.88 | 66,767,290.78 |
| 研发费用 | 21,541,516.03 | 13,677,610.14 | 5,896,233.89 | 35,428,235.45 |
| 财务费用 | -1,914,485.92 | -1,620,254.07 | -691,498.49 | -2,944,444.97 |
| 其中:利息收入 | - | - | 760,903.29 | 5,047,844.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 13,317,787.69 |
| 加:投资收益 | -95,499,031.85 | -67,286,750.4 | -35,414,600.51 | -216,992,722.9 |
| 资产处置收益 | 6,102.89 | -11,342.61 | -8,838.42 | -2,672,722.6 |
| 资产减值损失(新) | -22,651,597.12 | -16,286,961.11 | -3,777,679.88 | -96,279,394.06 |
| 信用减值损失(新) | 3,211,473.31 | 2,232,799.18 | 36,586.77 | 161,487.77 |
| 其他收益 | 1,640,314.19 | 1,134,870.09 | 549,071.88 | 3,868,680.66 |
| 四、营业利润 | -173,901,267.45 | -120,576,023.22 | -53,295,322.13 | -368,452,217.07 |
| 加:营业外收入 | 118.84 | 90.51 | 9,483 | 10,785.95 |
| 减:营业外支出 | 33,499.3 | 21,884.56 | 3,807.1 | 3,643,986.56 |
| 五、利润总额 | -173,934,647.91 | -120,597,817.27 | -53,289,646.23 | -372,085,417.68 |
| 减:所得税费用 | -3,207,265.57 | -2,507,441.61 | -447,683.79 | -4,981,014.76 |
| 六、净利润 | -170,727,382.34 | -118,090,375.66 | -52,841,962.44 | -367,104,402.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -170,727,382.34 | -118,090,375.66 | -52,841,962.44 | -306,425,534.28 |
| 终止经营净利润 | - | - | - | -60,678,868.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -164,261,998.07 | -113,443,243.61 | -50,488,242.2 | -351,205,397.97 |
| 少数股东损益 | -6,465,384.27 | -4,647,132.05 | -2,353,720.24 | -15,899,004.95 |
| 扣除非经常损益后的净利润 | -165,960,369.46 | -114,268,822.33 | -51,001,262.62 | -301,885,378.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.48 | -0.33 | -0.15 | -1.02 |
| (二)稀释每股收益 | -0.49 | -0.33 | -0.15 | -1.02 |
| 八、其他综合收益 | 263.29 | 285.19 | 90.83 | -169.47 |
| 归属于母公司股东的其他综合收益 | 250.13 | 270.93 | 86.29 | -161 |
| 九、综合收益总额 | -170,727,119.05 | -118,090,090.47 | -52,841,871.61 | -367,104,572.39 |
| 归属于母公司股东的综合收益总额 | -164,261,747.94 | -113,442,972.68 | -50,488,155.91 | -351,205,558.97 |
| 归属于少数股东的综合收益总额 | -6,465,371.11 | -4,647,117.79 | -2,353,715.7 | -15,899,013.42 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 保留意见 |