多伦科技
(603528)
| 流通市值：45.89亿 | | | 总市值：45.89亿 |
| 流通股本：7.06亿 | | | 总股本：7.06亿 |
| 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 | 224,136,474.83 | 78,456,107.82 | 399,823,902.06 | 312,270,779.14 |
| 营业收入 | 224,136,474.83 | 78,456,107.82 | 399,823,902.06 | 312,270,779.14 |
| 二、营业总成本 | 250,355,514.87 | 104,081,287.82 | 480,969,857.56 | 355,289,853 |
| 营业成本 | 152,097,922.88 | 55,321,636.76 | 274,391,602.09 | 201,207,512.97 |
| 税金及附加 | 3,615,094.38 | 1,359,407.29 | 5,937,086.49 | 3,980,999.22 |
| 销售费用 | 26,908,248.06 | 12,855,531.29 | 60,873,144.29 | 47,233,586.79 |
| 管理费用 | 42,304,835.57 | 22,555,493.26 | 86,755,440.16 | 61,093,470.95 |
| 研发费用 | 24,416,754.85 | 11,587,061.19 | 51,257,278.61 | 41,084,877.75 |
| 财务费用 | 1,012,659.13 | 402,158.03 | 1,755,305.92 | 689,405.32 |
| 其中:利息费用 | 1,156,585.63 | 474,008.68 | 2,951,587.46 | 1,821,822.54 |
| 其中:利息收入 | 393,233.92 | 203,953.98 | 1,800,368.85 | 1,595,974.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -26,385,577.08 | -9,187,892.99 | 49,457,144.15 | 5,988,904 |
| 加:投资收益 | 3,778,118.02 | -959,375.59 | 16,994,660.61 | 7,205,137.74 |
| 资产处置收益 | 71,522.62 | -349,849.63 | -810,433.86 | -1,292,688.81 |
| 资产减值损失(新) | -6,954,220.8 | -686,683.18 | -26,903,374.97 | -5,681,657.92 |
| 信用减值损失(新) | 13,165,563.15 | 11,367,785.38 | -21,573,594.48 | 5,011,862.81 |
| 其他收益 | 1,845,800.87 | 1,562,453.58 | 10,026,232.8 | 6,395,462.09 |
| 四、营业利润 | -40,697,833.26 | -23,878,742.43 | -53,955,321.25 | -25,392,053.95 |
| 加:营业外收入 | 397,828.11 | 214,764.7 | 348,527.82 | 700,705.8 |
| 减:营业外支出 | 438,463.27 | 214,105.72 | 3,455,617.74 | 2,690,206.82 |
| 五、利润总额 | -40,738,468.42 | -23,878,083.45 | -57,062,411.17 | -27,381,554.97 |
| 减:所得税费用 | -4,611,435.38 | -2,348,053.17 | -11,735,071.63 | -4,937,141.81 |
| 六、净利润 | -36,127,033.04 | -21,530,030.28 | -45,327,339.54 | -22,444,413.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,127,033.04 | -21,530,030.28 | -45,327,339.54 | -22,444,413.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,260,264.86 | -20,172,714.63 | -29,727,750.11 | -19,808,318.7 |
| 少数股东损益 | 133,231.82 | -1,357,315.65 | -15,599,589.43 | -2,636,094.46 |
| 扣除非经常损益后的净利润 | -18,913,746.09 | -14,528,949.08 | -86,663,319.05 | -31,882,382.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.03 | -0.04 | -0.03 |
| (二)稀释每股收益 | -0.05 | -0.03 | -0.04 | -0.03 |
| 九、综合收益总额 | -36,127,033.04 | -21,530,030.28 | -45,327,339.54 | -22,444,413.16 |
| 归属于母公司股东的综合收益总额 | -36,260,264.86 | -20,172,714.63 | -29,727,750.11 | -19,808,318.7 |
| 归属于少数股东的综合收益总额 | 133,231.82 | -1,357,315.65 | -15,599,589.43 | -2,636,094.46 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |