盛剑科技
(603324)
| 流通市值：33.45亿 | | | 总市值：34.62亿 |
| 流通股本：1.46亿 | | | 总股本：1.51亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 451,601,127.34 | 118,577,332.94 | 1,125,628,142.79 | 830,923,213.71 |
| 营业收入 | 451,601,127.34 | 118,577,332.94 | 1,125,628,142.79 | 830,923,213.71 |
| 二、营业总成本 | 547,739,365.47 | 161,700,543.58 | 1,160,763,740.95 | 811,804,228.86 |
| 营业成本 | 403,737,589.45 | 97,986,638.34 | 886,666,604.71 | 622,230,277.64 |
| 税金及附加 | 4,436,519.03 | 2,040,044.86 | 10,621,915.92 | 8,483,193.7 |
| 销售费用 | 41,317,621.34 | 17,957,353.85 | 71,196,202.69 | 45,527,385.37 |
| 管理费用 | 36,215,149.21 | 16,277,609.17 | 70,358,071.58 | 50,385,749.23 |
| 研发费用 | 48,129,432.14 | 20,809,062.1 | 97,489,035.54 | 66,575,843.34 |
| 财务费用 | 13,903,054.3 | 6,629,835.26 | 24,431,910.51 | 18,601,779.58 |
| 其中:利息费用 | 12,953,928.6 | 6,050,711.49 | 24,406,081.76 | 18,342,954.94 |
| 其中:利息收入 | 367,813.37 | 178,227.82 | 1,378,653.6 | 1,085,909.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 60,651.53 | - | -1,638,111.39 | -325,402.5 |
| 资产处置收益 | -18,877.04 | - | 1,798,482.3 | -314.69 |
| 资产减值损失(新) | -17,270,194.25 | 778,323.05 | -3,469,362.47 | -1,563,447.4 |
| 信用减值损失(新) | -16,444,220.97 | 5,975,163.59 | -7,764,007.54 | -1,070,249.55 |
| 其他收益 | 7,080,377.2 | 1,722,507.02 | 18,167,513.2 | 12,314,272.43 |
| 四、营业利润 | -122,730,501.66 | -34,647,216.98 | -28,041,084.06 | 28,473,843.14 |
| 加:营业外收入 | 644,818.48 | 634,617.43 | 33,339.41 | 25,191.5 |
| 减:营业外支出 | 503,272.1 | 472,845.32 | 760,563.59 | 707,079.22 |
| 五、利润总额 | -122,588,955.28 | -34,485,444.87 | -28,768,308.24 | 27,791,955.42 |
| 减:所得税费用 | -23,256,416.05 | -7,793,364.99 | -9,935,545.16 | -2,816,534.22 |
| 六、净利润 | -99,332,539.23 | -26,692,079.88 | -18,832,763.08 | 30,608,489.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -99,332,539.23 | -26,692,079.88 | -18,832,763.08 | 30,608,489.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -97,925,729.31 | -26,115,135.69 | -17,109,635.68 | 30,707,129.47 |
| 少数股东损益 | -1,406,809.92 | -576,944.19 | -1,723,127.4 | -98,639.83 |
| 扣除非经常损益后的净利润 | -105,005,574.45 | -27,155,047.08 | -27,901,640.07 | 24,554,238.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.67 | -0.18 | -0.12 | 0.21 |
| (二)稀释每股收益 | -0.67 | -0.18 | -0.12 | 0.21 |
| 八、其他综合收益 | 69,094,956.43 | -5,202,945.7 | 31,187,042.31 | 487,844.82 |
| 归属于母公司股东的其他综合收益 | 69,094,956.43 | -5,202,945.7 | 31,187,042.31 | 482,110.74 |
| 九、综合收益总额 | -30,237,582.8 | -31,895,025.58 | 12,354,279.23 | 31,096,334.46 |
| 归属于母公司股东的综合收益总额 | -28,830,772.88 | -31,318,081.39 | 14,077,406.63 | 31,189,240.21 |
| 归属于少数股东的综合收益总额 | -1,406,809.92 | -576,944.19 | -1,723,127.4 | -92,905.75 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-23 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |