大晟文化
(600892)
| 流通市值：24.44亿 | | | 总市值：24.45亿 |
| 流通股本：5.59亿 | | | 总股本：5.59亿 |
| 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 | 294,575,802.22 | 153,886,970.15 | 75,961,939.33 | 333,420,055.24 |
| 营业收入 | 294,575,802.22 | 153,886,970.15 | 75,961,939.33 | 333,420,055.24 |
| 二、营业总成本 | 355,870,523.66 | 198,607,528.22 | 96,145,147.32 | 450,640,166.55 |
| 营业成本 | 140,939,996.6 | 39,306,992.51 | 18,446,081.97 | 95,152,057.23 |
| 税金及附加 | 424,642.03 | 381,735.82 | 172,568.86 | 719,087.86 |
| 销售费用 | 134,157,037.48 | 105,257,698.35 | 50,031,554.63 | 236,425,973.16 |
| 管理费用 | 43,016,076.36 | 28,432,559.84 | 15,151,350.54 | 66,518,845.16 |
| 研发费用 | 30,663,494.09 | 21,114,683.63 | 10,362,985.89 | 45,373,913.85 |
| 财务费用 | 6,669,277.1 | 4,113,858.07 | 1,980,605.43 | 6,450,289.29 |
| 其中:利息费用 | 6,602,175.87 | 4,214,994.3 | 2,050,189.78 | 5,824,946.03 |
| 其中:利息收入 | 46,799.04 | 42,087.36 | 12,938.28 | 135,734.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 187,311.3 |
| 加:投资收益 | -235,291.09 | -147,539.51 | -89,062.16 | -705,210.92 |
| 资产处置收益 | 246,927.14 | 191,081.7 | 18,010.4 | 57,309.04 |
| 资产减值损失(新) | 15,909.61 | 35,637.92 | - | -16,474,017.44 |
| 信用减值损失(新) | -748,772.75 | -353,013.97 | -194,011.44 | -4,449,193.65 |
| 其他收益 | 1,036,456.34 | 336,854.79 | 276,464 | 670,343.21 |
| 四、营业利润 | -60,979,492.19 | -44,657,537.14 | -20,171,807.19 | -137,933,569.77 |
| 加:营业外收入 | 38,379.15 | 15,828.05 | 904.9 | 30,754,530.32 |
| 减:营业外支出 | 90,843.99 | 27,428.27 | 1,942.45 | -2,352,548.34 |
| 五、利润总额 | -61,031,957.03 | -44,669,137.36 | -20,172,844.74 | -104,826,491.11 |
| 减:所得税费用 | 2,912,785.23 | 2,838,218.46 | 190,408.54 | 1,302,601.48 |
| 六、净利润 | -63,944,742.26 | -47,507,355.82 | -20,363,253.28 | -106,129,092.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -63,944,742.26 | -47,507,355.82 | -20,363,253.28 | -106,129,092.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -55,288,974.34 | -38,851,448.96 | -17,056,997.77 | -81,156,984.71 |
| 少数股东损益 | -8,655,767.92 | -8,655,906.86 | -3,306,255.51 | -24,972,107.88 |
| 扣除非经常损益后的净利润 | -56,746,521.68 | -39,649,131.84 | -17,112,631.75 | -113,080,964.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.07 | -0.03 | -0.15 |
| (二)稀释每股收益 | -0.1 | -0.07 | -0.03 | -0.15 |
| 九、综合收益总额 | -63,944,742.26 | -47,507,355.82 | -20,363,253.28 | -106,129,092.59 |
| 归属于母公司股东的综合收益总额 | -55,288,974.34 | -38,851,448.96 | -17,056,997.77 | -81,156,984.71 |
| 归属于少数股东的综合收益总额 | -8,655,767.92 | -8,655,906.86 | -3,306,255.51 | -24,972,107.88 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |