会畅科技
(300578)
| 流通市值：24.66亿 | | | 总市值：24.66亿 |
| 流通股本：1.98亿 | | | 总股本：1.98亿 |
| 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 | 270,328,604.08 | 186,670,622.18 | 87,836,275.46 | 459,715,647.86 |
| 营业收入 | 270,328,604.08 | 186,670,622.18 | 87,836,275.46 | 459,715,647.86 |
| 二、营业总成本 | 338,238,497.53 | 220,828,001.25 | 104,634,389.87 | 471,166,752.8 |
| 营业成本 | 192,464,980.79 | 131,236,420.53 | 61,107,062.02 | 297,386,395.33 |
| 税金及附加 | 2,240,274.6 | 1,458,723.88 | 679,089.26 | 4,614,136.16 |
| 销售费用 | 36,207,965.87 | 23,652,795.23 | 11,465,014.44 | 47,826,390.58 |
| 管理费用 | 37,487,766.22 | 23,444,619.03 | 12,319,799.52 | 51,062,371.47 |
| 研发费用 | 66,630,927.58 | 38,593,569.87 | 17,800,355.84 | 72,147,927.35 |
| 财务费用 | 3,206,582.47 | 2,441,872.71 | 1,263,068.79 | -1,870,468.09 |
| 其中:利息费用 | 621,229.77 | 386,922.7 | 144,893.19 | 608,492.87 |
| 其中:利息收入 | 1,146,442.26 | 687,430.28 | 351,467.58 | 5,063,401.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -24,254,936.98 | 364,355.57 | 180,091.82 | -1,965,000 |
| 加:投资收益 | 3,291,043.16 | 1,908,668.12 | 750,645.13 | 5,240,253.2 |
| 资产处置收益 | -1,475.44 | -1,475.43 | - | -123,114.33 |
| 资产减值损失(新) | -1,223,020.04 | -537,793.03 | -223,276.87 | -6,638,076.81 |
| 信用减值损失(新) | -3,147,688.28 | -687,289.65 | -4,339.45 | -4,280,921.94 |
| 其他收益 | 4,365,740.94 | 2,603,078.84 | 1,661,249.36 | 4,631,148.26 |
| 四、营业利润 | -88,880,230.09 | -30,507,834.65 | -14,433,744.42 | -14,586,816.56 |
| 加:营业外收入 | 4,306.32 | 4,304.36 | 4,292.92 | 26,611.48 |
| 减:营业外支出 | 130,740.69 | 210.58 | - | 178,061.11 |
| 五、利润总额 | -89,006,664.46 | -30,503,740.87 | -14,429,451.5 | -14,738,266.19 |
| 减:所得税费用 | -3,528,922.76 | 4,258.25 | -2,465,345.91 | -863,453.27 |
| 六、净利润 | -85,477,741.7 | -30,507,999.12 | -11,964,105.59 | -13,874,812.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -85,477,741.7 | -30,507,999.12 | -11,964,105.59 | -13,874,812.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -85,477,741.7 | -30,507,999.12 | -11,964,105.59 | -13,874,812.92 |
| 扣除非经常损益后的净利润 | -69,410,244.63 | -33,407,401.07 | -13,275,990 | -18,714,211.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.43 | -0.15 | -0.06 | -0.07 |
| (二)稀释每股收益 | -0.43 | -0.15 | -0.06 | -0.07 |
| 九、综合收益总额 | -85,477,741.7 | -30,507,999.12 | -11,964,105.59 | -13,874,812.92 |
| 归属于母公司股东的综合收益总额 | -85,477,741.7 | -30,507,999.12 | -11,964,105.59 | -13,874,812.92 |
| 公告日期 | 2026-10-30 | 2026-08-24 | 2026-04-22 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |