仕净科技
(301030)
| 流通市值：22.62亿 | | | 总市值：22.65亿 |
| 流通股本：2.02亿 | | | 总股本：2.02亿 |
| 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 | 50,095,191.48 | 616,224,091.9 | 1,110,919,520.98 | 1,056,997,246.9 |
| 营业收入 | 50,095,191.48 | 616,224,091.9 | 1,110,919,520.98 | 1,056,997,246.9 |
| 二、营业总成本 | 192,299,013.28 | 1,308,959,116.33 | 1,396,459,032.15 | 1,218,180,956.49 |
| 营业成本 | 134,601,908.88 | 894,359,368.99 | 1,078,658,036.94 | 988,504,777.9 |
| 税金及附加 | 905,553.41 | 5,024,723.23 | 4,118,890.72 | 3,106,961.44 |
| 销售费用 | 2,075,016.91 | 26,690,961.82 | 18,697,839.18 | 13,648,649.87 |
| 管理费用 | 32,142,070.17 | 168,166,604.87 | 116,684,780.97 | 79,586,191.48 |
| 研发费用 | 7,237,308.56 | 77,285,002.05 | 71,089,816.97 | 56,145,655.93 |
| 财务费用 | 15,337,155.35 | 137,432,455.37 | 107,209,667.37 | 77,188,719.87 |
| 其中:利息费用 | 18,474,233.14 | 143,505,996.08 | 98,607,796.11 | 73,422,866.73 |
| 其中:利息收入 | 11,503.23 | 7,060,440.4 | 1,836,446.17 | 1,261,461.19 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 122,146.89 | -23,882,758.88 | -81,341.49 | -73,208.1 |
| 资产处置收益 | 36,888.07 | -1,878,361.89 | -1,084,719.46 | -1,028,432.52 |
| 资产减值损失(新) | 3,986,296.59 | -304,799,251.51 | 12,115,558.78 | 9,684,407.18 |
| 信用减值损失(新) | -9,224,954.72 | -522,636,038.56 | -124,551,585.03 | -64,632,867.82 |
| 其他收益 | 2,174,623.39 | 141,090,122.64 | 138,669,062.98 | 96,636,560.18 |
| 四、营业利润 | -145,108,821.58 | -1,404,841,312.63 | -260,472,535.39 | -120,597,250.67 |
| 加:营业外收入 | 49,817.67 | 2,167,055.02 | 350,294.21 | 255,669.9 |
| 减:营业外支出 | 257,242.01 | 43,083,906.55 | 38,366,774.14 | 38,030,098.42 |
| 五、利润总额 | -145,316,245.92 | -1,445,758,164.16 | -298,489,015.32 | -158,371,679.19 |
| 减:所得税费用 | -26,396,676.03 | -90,270,126.36 | -72,275,849.34 | -36,787,900.61 |
| 六、净利润 | -118,919,569.89 | -1,355,488,037.8 | -226,213,165.98 | -121,583,778.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -118,919,569.89 | -1,355,488,037.8 | -226,213,165.98 | -121,583,778.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -117,467,595.45 | -1,345,527,804.31 | -225,540,203.09 | -120,151,802.69 |
| 少数股东损益 | -1,451,974.44 | -9,960,233.49 | -672,962.89 | -1,431,975.89 |
| 扣除非经常损益后的净利润 | -118,823,140.61 | -1,290,487,833.54 | -298,402,958.14 | -161,690,992.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.58 | -6.67 | -1.12 | -0.6 |
| (二)稀释每股收益 | -0.58 | -6.67 | -1.12 | -0.6 |
| 九、综合收益总额 | -118,919,569.89 | -1,355,488,037.8 | -226,213,165.98 | -121,583,778.58 |
| 归属于母公司股东的综合收益总额 | -117,467,595.45 | -1,345,527,804.31 | -225,540,203.09 | -120,151,802.69 |
| 归属于少数股东的综合收益总额 | -1,451,974.44 | -9,960,233.49 | -672,962.89 | -1,431,975.89 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-27 | 2025-08-29 |
| 审计意见(境内) | | 无法表示意见 | | |