多伦科技
(603528)
| 流通市值：63.18亿 | | | 总市值：63.18亿 |
| 流通股本：7.06亿 | | | 总股本：7.06亿 |
| 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 | 312,270,779.14 | 200,348,927.36 | 105,043,519.77 | 522,640,864.97 |
| 营业收入 | 312,270,779.14 | 200,348,927.36 | 105,043,519.77 | 522,640,864.97 |
| 二、营业总成本 | 355,289,853 | 228,795,609.11 | 114,857,258.83 | 558,261,512.37 |
| 营业成本 | 201,207,512.97 | 124,220,424.69 | 60,726,960.23 | 338,744,792.04 |
| 税金及附加 | 3,980,999.22 | 2,592,884.2 | 1,255,999.91 | 6,882,259.03 |
| 销售费用 | 47,233,586.79 | 32,264,010.1 | 16,971,253.31 | 67,287,753.74 |
| 管理费用 | 61,093,470.95 | 40,991,913.36 | 20,447,914 | 88,883,868.5 |
| 研发费用 | 41,084,877.75 | 27,991,957.47 | 15,268,375.18 | 54,115,827.13 |
| 财务费用 | 689,405.32 | 734,419.29 | 186,756.2 | 2,347,011.93 |
| 其中:利息费用 | 1,821,822.54 | 1,440,045.43 | 516,450.57 | 4,361,640.98 |
| 其中:利息收入 | 1,595,974.96 | 998,403.52 | 513,396.89 | 2,529,846.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,988,904 | 17,218,903.31 | 1,044,700 | 16,053,628.87 |
| 加:投资收益 | 7,205,137.74 | 3,317,132.47 | -249,880.31 | 16,482,398.23 |
| 资产处置收益 | -1,292,688.81 | -17,909.76 | -26,548.71 | 1,477,242.35 |
| 资产减值损失(新) | -5,681,657.92 | -4,557,326.24 | -3,841,048.09 | -22,411,139.97 |
| 信用减值损失(新) | 5,011,862.81 | -2,238,987 | 12,697,363.22 | -31,468,822.86 |
| 其他收益 | 6,395,462.09 | 4,782,819.51 | 699,469 | 16,584,438.32 |
| 四、营业利润 | -25,392,053.95 | -9,942,049.46 | 510,316.05 | -38,902,902.46 |
| 加:营业外收入 | 700,705.8 | 564,087.45 | 126,767.08 | 1,292,654.66 |
| 减:营业外支出 | 2,690,206.82 | 2,473,587.39 | 1,154,797 | 1,658,894.16 |
| 五、利润总额 | -27,381,554.97 | -11,851,549.4 | -517,713.87 | -39,269,141.96 |
| 减:所得税费用 | -4,937,141.81 | -3,671,918.08 | -316,104.31 | -27,847,343.7 |
| 六、净利润 | -22,444,413.16 | -8,179,631.32 | -201,609.56 | -11,421,798.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,444,413.16 | -8,179,631.32 | -201,609.56 | -11,421,798.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,808,318.7 | -5,349,997.92 | 2,899,164.58 | 6,322,699.68 |
| 少数股东损益 | -2,636,094.46 | -2,829,633.4 | -3,100,774.14 | -17,744,497.94 |
| 扣除非经常损益后的净利润 | -31,882,382.39 | -24,839,733.05 | -902,509.57 | -26,155,625.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | 0 | 0.01 |
| (二)稀释每股收益 | -0.03 | -0.01 | 0 | 0.01 |
| 九、综合收益总额 | -22,444,413.16 | -8,179,631.32 | -201,609.56 | -11,421,798.26 |
| 归属于母公司股东的综合收益总额 | -19,808,318.7 | -5,349,997.92 | 2,899,164.58 | 6,322,699.68 |
| 归属于少数股东的综合收益总额 | -2,636,094.46 | -2,829,633.4 | -3,100,774.14 | -17,744,497.94 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |