阿科力
(603722)
| 流通市值：23.36亿 | | | 总市值：23.71亿 |
| 流通股本：9630.61万 | | | 总股本：9772.01万 |
| 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 | 439,144,618.62 | 299,382,776.52 | 148,383,565.65 | 486,402,116.93 |
| 营业收入 | 439,144,618.62 | 299,382,776.52 | 148,383,565.65 | 486,402,116.93 |
| 二、营业总成本 | 507,036,643.31 | 326,240,320.08 | 165,759,997.17 | 535,951,357.32 |
| 营业成本 | 445,649,484.98 | 286,453,923.07 | 148,156,245.51 | 461,460,738.23 |
| 税金及附加 | 2,382,969.8 | 1,566,401.18 | 984,582.43 | 2,836,213.85 |
| 销售费用 | 2,999,814.64 | 1,628,527.08 | 754,154.41 | 6,508,264.42 |
| 管理费用 | 27,533,896.27 | 18,546,229.15 | 10,796,553.77 | 39,333,358.37 |
| 研发费用 | 24,569,531.65 | 15,339,054.82 | 3,428,120.94 | 26,087,058.28 |
| 财务费用 | 3,900,945.97 | 2,706,184.78 | 1,640,340.11 | -274,275.83 |
| 其中:利息收入 | 2,501,010.84 | 1,653,814.03 | 976,524.36 | 1,538,125.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 4,045,597.73 |
| 加:投资收益 | 799,267.53 | 432,802.05 | 231,037.82 | 2,175,578.49 |
| 资产处置收益 | - | - | - | -161,681.63 |
| 资产减值损失(新) | 549,000.1 | -553,022.31 | 191,640.82 | -1,461,275.23 |
| 信用减值损失(新) | 1,188,107.94 | 762,562.18 | 919,821.9 | -485,944.07 |
| 其他收益 | 1,545,734.31 | 1,108,053.1 | 628,108.86 | 2,671,481.06 |
| 四、营业利润 | -63,809,914.81 | -25,107,148.54 | -15,405,822.12 | -42,765,484.04 |
| 加:营业外收入 | 28,280.09 | 2,000.09 | 0.09 | 2,401.48 |
| 减:营业外支出 | 301,825 | 300,000 | - | 314,581.22 |
| 五、利润总额 | -64,083,459.72 | -25,405,148.45 | -15,405,822.03 | -43,077,663.78 |
| 减:所得税费用 | -9,909,845.98 | -3,973,531.85 | -2,255,080.78 | -7,578,196.28 |
| 六、净利润 | -54,173,613.74 | -21,431,616.6 | -13,150,741.25 | -35,499,467.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -54,173,613.74 | -21,431,616.6 | -13,150,741.25 | -35,499,467.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -53,946,653.52 | -21,241,081.65 | -12,995,268.96 | -35,202,351.14 |
| 少数股东损益 | -226,960.22 | -190,534.95 | -155,472.29 | -297,116.36 |
| 扣除非经常损益后的净利润 | -55,701,867.83 | -22,291,868.68 | -13,725,519.64 | -43,015,641.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.55 | -0.22 | -0.13 | -0.38 |
| (二)稀释每股收益 | -0.55 | -0.22 | -0.13 | -0.38 |
| 八、其他综合收益 | - | - | - | -481,952.04 |
| 归属于母公司股东的其他综合收益 | - | - | - | -481,952.04 |
| 九、综合收益总额 | -54,173,613.74 | -21,431,616.6 | -13,150,741.25 | -35,981,419.54 |
| 归属于母公司股东的综合收益总额 | -53,946,653.52 | -21,241,081.65 | -12,995,268.96 | -35,684,303.18 |
| 归属于少数股东的综合收益总额 | -226,960.22 | -190,534.95 | -155,472.29 | -297,116.36 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |