国晟科技
(603778)
| 流通市值：42.56亿 | | | 总市值：43.69亿 |
| 流通股本：6.43亿 | | | 总股本：6.60亿 |
| 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 | 325,187,260.55 | 343,259,654.85 | 119,557,427.03 | 796,350,541.26 |
| 营业收入 | 325,187,260.55 | 343,259,654.85 | 119,557,427.03 | 796,350,541.26 |
| 二、营业总成本 | 500,510,013.01 | 463,592,972.52 | 187,436,408.32 | 1,230,766,236.8 |
| 营业成本 | 357,699,080.92 | 366,427,329.31 | 142,342,857.26 | 970,785,491.16 |
| 税金及附加 | 5,699,747.92 | 3,808,878.35 | 2,153,519.23 | 10,892,729 |
| 销售费用 | 4,875,750.1 | 3,549,084.42 | 1,716,550.29 | 23,909,496.18 |
| 管理费用 | 98,875,392.58 | 66,324,132.23 | 30,081,712.54 | 153,001,468.71 |
| 研发费用 | 13,539,996.29 | 10,531,833.63 | 5,042,842.06 | 35,617,284.06 |
| 财务费用 | 19,820,045.2 | 12,951,714.58 | 6,098,926.94 | 36,559,767.69 |
| 其中:利息费用 | 20,840,241.16 | 11,406,656.49 | 12,853,079.73 | 37,189,949.35 |
| 其中:利息收入 | -736,701.67 | 49,274.95 | -6,947,045.77 | 6,771,243.06 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,403,373.2 | -2,371,475.42 | 628,726.95 | 29,381,224.73 |
| 资产处置收益 | 72,761.3 | 1,801.58 | - | -319,339.08 |
| 资产减值损失(新) | 846,071.5 | 741,364.65 | 3,880,770.82 | -319,672,502.92 |
| 信用减值损失(新) | 12,820,098.63 | 14,705,683.32 | 4,512,234.88 | -30,122,130.05 |
| 其他收益 | 5,370,109.74 | 3,778,252.47 | 1,878,820.93 | 8,368,702.42 |
| 营业利润平衡项目 | 0 | 0.01 | 0 | 0 |
| 四、营业利润 | -158,617,084.49 | -103,477,691.06 | -56,978,427.71 | -746,779,740.44 |
| 加:营业外收入 | 77,009.71 | 530,486.97 | 43,308.69 | 347,202.48 |
| 减:营业外支出 | 7,700,968.44 | 2,688,743.97 | 465,570.44 | 4,427,538.09 |
| 五、利润总额 | -166,241,043.22 | -105,635,948.06 | -57,400,689.46 | -750,860,076.05 |
| 减:所得税费用 | 68,733,970.76 | 15,292,726.22 | -6,442,237.06 | -25,648,059.72 |
| 六、净利润 | -234,975,013.98 | -120,928,674.28 | -50,958,452.4 | -725,212,016.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -234,975,013.98 | -120,928,674.28 | -50,958,452.4 | -725,270,328.23 |
| 终止经营净利润 | - | - | - | 58,311.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -157,479,493.47 | -86,345,644.44 | -34,835,151.73 | -573,167,118.87 |
| 少数股东损益 | -77,495,520.51 | -34,583,029.84 | -16,123,300.67 | -152,044,897.46 |
| 扣除非经常损益后的净利润 | -155,375,569.55 | -85,378,790.67 | -35,409,037.44 | -570,747,160.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | -0.13 | -0.05 | -0.87 |
| (二)稀释每股收益 | -0.24 | -0.13 | -0.05 | -0.87 |
| 八、其他综合收益 | 41,713.9 | 32,002.89 | 4,202.23 | 35,786.41 |
| 归属于母公司股东的其他综合收益 | 41,713.9 | 32,002.89 | 4,202.23 | 35,786.41 |
| 九、综合收益总额 | -234,933,300.08 | -120,896,671.39 | -50,954,250.17 | -725,176,229.92 |
| 归属于母公司股东的综合收益总额 | -157,437,779.57 | -86,313,641.55 | -34,830,949.5 | -573,131,332.46 |
| 归属于少数股东的综合收益总额 | -77,495,520.51 | -34,583,029.84 | -16,123,300.67 | -152,044,897.46 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-30 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |