国晟科技
(603778)
| 流通市值：52.07亿 | | | 总市值：53.46亿 |
| 流通股本：6.43亿 | | | 总股本：6.60亿 |
| 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 | 343,259,654.85 | 119,557,427.03 | 796,350,541.26 | 450,002,655.01 |
| 营业收入 | 343,259,654.85 | 119,557,427.03 | 796,350,541.26 | 450,002,655.01 |
| 二、营业总成本 | 463,592,972.52 | 187,436,408.32 | 1,230,766,236.8 | 702,198,383.67 |
| 营业成本 | 366,427,329.31 | 142,342,857.26 | 970,785,491.16 | 511,620,633.16 |
| 税金及附加 | 3,808,878.35 | 2,153,519.23 | 10,892,729 | 6,837,145.55 |
| 销售费用 | 3,549,084.42 | 1,716,550.29 | 23,909,496.18 | 15,766,698.37 |
| 管理费用 | 66,324,132.23 | 30,081,712.54 | 153,001,468.71 | 121,236,246.94 |
| 研发费用 | 10,531,833.63 | 5,042,842.06 | 35,617,284.06 | 27,765,998.04 |
| 财务费用 | 12,951,714.58 | 6,098,926.94 | 36,559,767.69 | 18,971,661.61 |
| 其中:利息费用 | 11,406,656.49 | 12,853,079.73 | 37,189,949.35 | 20,266,048.6 |
| 其中:利息收入 | 49,274.95 | -6,947,045.77 | 6,771,243.06 | -452,457.71 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,371,475.42 | 628,726.95 | 29,381,224.73 | 10,295,950.92 |
| 资产处置收益 | 1,801.58 | - | -319,339.08 | 152,500.56 |
| 资产减值损失(新) | 741,364.65 | 3,880,770.82 | -319,672,502.92 | -3,507,292.68 |
| 信用减值损失(新) | 14,705,683.32 | 4,512,234.88 | -30,122,130.05 | 2,740,752.61 |
| 其他收益 | 3,778,252.47 | 1,878,820.93 | 8,368,702.42 | 6,343,713.78 |
| 营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
| 四、营业利润 | -103,477,691.06 | -56,978,427.71 | -746,779,740.44 | -236,170,103.47 |
| 加:营业外收入 | 530,486.97 | 43,308.69 | 347,202.48 | 68,778.75 |
| 减:营业外支出 | 2,688,743.97 | 465,570.44 | 4,427,538.09 | 2,832,554.81 |
| 五、利润总额 | -105,635,948.06 | -57,400,689.46 | -750,860,076.05 | -238,933,879.53 |
| 减:所得税费用 | 15,292,726.22 | -6,442,237.06 | -25,648,059.72 | -24,459,576 |
| 六、净利润 | -120,928,674.28 | -50,958,452.4 | -725,212,016.33 | -214,474,303.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -120,928,674.28 | -50,958,452.4 | -725,270,328.23 | -214,474,303.53 |
| 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 | -86,345,644.44 | -34,835,151.73 | -573,167,118.87 | -151,047,373.02 |
| 少数股东损益 | -34,583,029.84 | -16,123,300.67 | -152,044,897.46 | -63,426,930.51 |
| 扣除非经常损益后的净利润 | -85,378,790.67 | -35,409,037.44 | -570,747,160.46 | -151,710,856.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.05 | -0.87 | -0.23 |
| (二)稀释每股收益 | -0.13 | -0.05 | -0.87 | -0.23 |
| 八、其他综合收益 | 32,002.89 | 4,202.23 | 35,786.41 | 18,097.46 |
| 归属于母公司股东的其他综合收益 | 32,002.89 | 4,202.23 | 35,786.41 | 18,097.46 |
| 九、综合收益总额 | -120,896,671.39 | -50,954,250.17 | -725,176,229.92 | -214,456,206.07 |
| 归属于母公司股东的综合收益总额 | -86,313,641.55 | -34,830,949.5 | -573,131,332.46 | -151,029,275.56 |
| 归属于少数股东的综合收益总额 | -34,583,029.84 | -16,123,300.67 | -152,044,897.46 | -63,426,930.51 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |