观想科技
(301213)
| 流通市值：43.51亿 | | | 总市值：67.32亿 |
| 流通股本：5171.11万 | | | 总股本：8000.00万 |
| 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 | 65,364,253.28 | 41,048,328.49 | 17,337,388.48 | 152,366,013.73 |
| 营业收入 | 65,364,253.28 | 41,048,328.49 | 17,337,388.48 | 152,366,013.73 |
| 二、营业总成本 | 76,965,467.94 | 49,653,720.31 | 18,522,290.93 | 127,765,711.97 |
| 营业成本 | 31,502,693.34 | 18,466,673.85 | 4,984,474.46 | 57,077,057.76 |
| 税金及附加 | 95,978.71 | 91,985.89 | 5,765 | 2,116,190.7 |
| 销售费用 | 4,041,729.36 | 2,923,636.64 | 1,028,712.92 | 6,911,061.76 |
| 管理费用 | 25,006,134.63 | 16,707,051.58 | 7,282,302.08 | 33,348,981.33 |
| 研发费用 | 15,661,375.92 | 10,890,788.94 | 4,857,071.08 | 33,967,823.43 |
| 财务费用 | 657,555.98 | 573,583.41 | 363,965.39 | -5,655,403.01 |
| 其中:利息费用 | 1,517,344.41 | 906,306.38 | 389,364.8 | 1,040,235.7 |
| 其中:利息收入 | 933,010.22 | 403,806.91 | 92,624.35 | 6,707,098.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -27,673.61 | -27,673.61 | - | 0 |
| 资产处置收益 | 170,974.65 | -18,742.9 | - | 84,220.05 |
| 资产减值损失(新) | 77,162.5 | 137,619.98 | 254,437.34 | -316,122.91 |
| 信用减值损失(新) | 13,086,214.27 | 10,769,550.39 | 2,730,734.32 | -48,225,042.58 |
| 其他收益 | 756,973.39 | 158,959.42 | 158,959.42 | 3,802,957.08 |
| 四、营业利润 | 2,462,436.54 | 2,414,321.46 | 1,959,228.63 | -20,053,686.6 |
| 加:营业外收入 | 320.24 | 12.6 | 908.68 | 3,126,948.56 |
| 减:营业外支出 | 371,706.44 | 3,076.22 | - | 1,591.69 |
| 五、利润总额 | 2,091,050.34 | 2,411,257.84 | 1,960,137.31 | -16,928,329.73 |
| 减:所得税费用 | 1,868,746.49 | 1,428,353.53 | 1,107,889.34 | -7,936,183.39 |
| 六、净利润 | 222,303.85 | 982,904.31 | 852,247.97 | -8,992,146.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 222,303.85 | 982,904.31 | 852,247.97 | -8,992,146.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 763,040.23 | 1,426,674.1 | 1,134,503.45 | -8,711,453.87 |
| 少数股东损益 | -540,736.38 | -443,769.79 | -282,255.48 | -280,692.47 |
| 扣除非经常损益后的净利润 | 156,811.45 | 1,122,641.68 | 998,537.9 | -15,111,100.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | 0.01 | -0.11 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.01 | -0.11 |
| 九、综合收益总额 | 222,303.85 | 982,904.31 | 852,247.97 | -8,992,146.34 |
| 归属于母公司股东的综合收益总额 | 763,040.23 | 1,426,674.1 | 1,134,503.45 | -8,711,453.87 |
| 归属于少数股东的综合收益总额 | -540,736.38 | -443,769.79 | -282,255.48 | -280,692.47 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |