掌阅科技
(603533)
| 流通市值：101.96亿 | | | 总市值：101.96亿 |
| 流通股本：4.39亿 | | | 总股本：4.39亿 |
| 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 | 1,783,793,670.53 | 794,485,567.24 | 3,242,735,278.1 | 2,461,882,496.48 |
| 营业收入 | 1,783,793,670.53 | 794,485,567.24 | 3,242,735,278.1 | 2,461,882,496.48 |
| 二、营业总成本 | 1,852,029,441.94 | 832,118,704.54 | 3,426,935,566.14 | 2,684,512,216.91 |
| 营业成本 | 613,002,054.27 | 286,799,044.68 | 1,002,002,285.45 | 763,487,673.67 |
| 税金及附加 | 3,186,270.99 | 1,494,369.49 | 9,396,871.41 | 7,581,726.66 |
| 销售费用 | 1,108,896,945.96 | 479,771,299.42 | 2,078,568,856.21 | 1,675,781,154.32 |
| 管理费用 | 73,119,821.08 | 34,495,494.42 | 163,602,780.5 | 107,355,546.07 |
| 研发费用 | 68,387,469.61 | 37,433,688.93 | 191,123,763.44 | 145,361,532.18 |
| 财务费用 | -14,563,119.97 | -7,875,192.4 | -17,758,990.87 | -15,055,415.99 |
| 其中:利息费用 | 109,454.28 | 55,015.6 | 289,680.28 | 224,688.96 |
| 其中:利息收入 | 20,292,974.69 | -10,373,878.15 | 24,064,691.45 | -19,275,568.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,503,680.43 | 2,578,219.98 | 3,774,242.69 | 2,508,177.51 |
| 加:投资收益 | 15,432,704.81 | 1,097,982.79 | 17,630,032.63 | 16,249,905.98 |
| 资产处置收益 | -132,167.91 | -140,993.54 | 112,886.94 | 67,499.43 |
| 资产减值损失(新) | -235,247.53 | - | -392,991.82 | - |
| 信用减值损失(新) | -2,786,135.78 | 819,159.77 | -5,374,138.37 | -3,652,924.21 |
| 其他收益 | 6,665,011.38 | 1,320,055.47 | 11,358,336.03 | 10,830,150.98 |
| 四、营业利润 | -44,787,926.01 | -31,958,712.83 | -157,091,919.94 | -196,626,910.74 |
| 加:营业外收入 | 45,056.11 | 10,416.31 | 170,123.26 | 151,917.75 |
| 减:营业外支出 | 1,141,785.3 | 720,506.63 | 2,490,210.49 | 2,406,533.12 |
| 五、利润总额 | -45,884,655.2 | -32,668,803.15 | -159,412,007.17 | -198,881,526.11 |
| 减:所得税费用 | 1,371,468.9 | 1,284,306 | 10,450,420.58 | 8,627,600.3 |
| 六、净利润 | -47,256,124.1 | -33,953,109.15 | -169,862,427.75 | -207,509,126.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -47,256,124.1 | -33,953,109.15 | -169,862,427.75 | -207,509,126.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -50,141,750.04 | -33,726,890.19 | -176,453,565.92 | -216,658,998.82 |
| 少数股东损益 | 2,885,625.94 | -226,218.96 | 6,591,138.17 | 9,149,872.41 |
| 扣除非经常损益后的净利润 | -73,800,166.08 | -36,785,692.16 | -194,280,792.65 | -232,686,536.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.08 | -0.4 | -0.49 |
| (二)稀释每股收益 | -0.11 | -0.08 | -0.4 | -0.49 |
| 八、其他综合收益 | -3,207,003.98 | -299,772.83 | -34,862,189.38 | -11,930,525.24 |
| 归属于母公司股东的其他综合收益 | -2,537,813.35 | -112,686.58 | -34,496,820.91 | -11,718,319.72 |
| 九、综合收益总额 | -50,463,128.08 | -34,252,881.98 | -204,724,617.13 | -219,439,651.65 |
| 归属于母公司股东的综合收益总额 | -52,679,563.39 | -33,839,576.77 | -210,950,386.83 | -228,377,318.54 |
| 归属于少数股东的综合收益总额 | 2,216,435.31 | -413,305.21 | 6,225,769.7 | 8,937,666.89 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |