千里科技
(601777)
| 流通市值：315.57亿 | | | 总市值：315.57亿 |
| 流通股本：45.21亿 | | | 总股本：45.21亿 |
| 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 | 7,710,631,490.45 | 5,119,574,399.69 | 2,360,995,090.42 | 9,999,122,674.4 |
| 营业收入 | 7,710,631,490.45 | 5,119,574,399.69 | 2,360,995,090.42 | 9,999,122,674.4 |
| 二、营业总成本 | 8,423,829,846.2 | 5,427,577,387.93 | 2,598,143,586.61 | 10,526,071,998.12 |
| 营业成本 | 5,747,073,919.73 | 3,769,822,577.18 | 1,772,978,071.6 | 8,983,168,419.61 |
| 税金及附加 | 144,711,755.77 | 97,585,293.09 | 42,198,179.4 | 162,368,103.38 |
| 销售费用 | 177,951,130.96 | 125,272,080.19 | 51,328,883.79 | 296,386,295.6 |
| 管理费用 | 459,689,057.47 | 299,540,246.01 | 159,747,328.16 | 352,042,415.09 |
| 研发费用 | 1,866,822,081.11 | 1,120,343,370.34 | 560,468,545.58 | 821,801,252.7 |
| 财务费用 | 27,581,901.16 | 15,013,821.12 | 11,422,578.08 | -89,694,488.26 |
| 其中:利息费用 | 41,239,905.49 | 28,278,341.75 | 13,897,770.13 | 72,450,019.19 |
| 其中:利息收入 | 68,451,082.28 | 45,919,710.93 | 22,194,726.74 | 83,779,593.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -73,709,088.48 | -73,709,088.48 | - | -5,289,675.3 |
| 加:投资收益 | 398,100,640.04 | 253,161,729.55 | 94,845,650.34 | 438,034,069.8 |
| 资产处置收益 | 558,204.76 | -274,042.82 | 16,553.51 | 53,744,293.82 |
| 资产减值损失(新) | -213,360,946.44 | -109,379,415.84 | -1,222,769.49 | -392,465,881.55 |
| 信用减值损失(新) | 44,068,546.32 | 34,053,068.66 | 22,995,027.29 | -80,567,375.69 |
| 其他收益 | 213,362,423.94 | 139,862,128.29 | 70,804,507.21 | 386,536,060.03 |
| 四、营业利润 | -344,178,575.61 | -64,288,608.88 | -49,709,527.33 | -126,957,832.61 |
| 加:营业外收入 | 14,161,070.43 | 13,610,911.57 | 9,078,298.72 | 6,965,067.47 |
| 减:营业外支出 | 14,437,513.94 | 8,468,106.83 | 927,057.42 | 17,278,059.93 |
| 五、利润总额 | -344,455,019.12 | -59,145,804.14 | -41,558,286.03 | -137,270,825.07 |
| 减:所得税费用 | 14,672,254.17 | 8,410,117.32 | 7,954,084.21 | 183,929,312.44 |
| 六、净利润 | -359,127,273.29 | -67,555,921.46 | -49,512,370.24 | -321,200,137.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -359,127,273.29 | -67,555,921.46 | -49,512,370.24 | -321,129,593.51 |
| 终止经营净利润 | - | - | - | -70,544 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 76,534,847.34 | 78,318,026.34 | 48,370,208.96 | 84,408,214.23 |
| 少数股东损益 | -435,662,120.63 | -145,873,947.8 | -97,882,579.2 | -405,608,351.74 |
| 扣除非经常损益后的净利润 | 6,792,902.32 | 55,699,895.76 | 749,706.5 | -255,374,241.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.01 | 0.02 |
| 八、其他综合收益 | 233,385,739.39 | 31,563,762.09 | -5,558,479.95 | -119,439,989.27 |
| 归属于母公司股东的其他综合收益 | 145,934,657.41 | 31,563,762.09 | -5,558,479.95 | -119,439,989.27 |
| 九、综合收益总额 | -125,741,533.9 | -35,992,159.37 | -55,070,850.19 | -440,640,126.78 |
| 归属于母公司股东的综合收益总额 | 222,469,504.75 | 109,881,788.43 | 42,811,729.01 | -35,031,775.04 |
| 归属于少数股东的综合收益总额 | -348,211,038.65 | -145,873,947.8 | -97,882,579.2 | -405,608,351.74 |
| 公告日期 | 2026-10-31 | 2026-08-25 | 2026-04-28 | 2026-04-04 |
| 审计意见(境内) | | | | 标准无保留意见 |