容百科技
(688005)
| 流通市值：184.23亿 | | | 总市值：184.26亿 |
| 流通股本：7.15亿 | | | 总股本：7.15亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,248,421,040.7 | 2,963,855,549.84 | 15,087,554,666.76 | 11,323,274,729.76 |
| 营业收入 | 6,248,421,040.7 | 2,963,855,549.84 | 15,087,554,666.76 | 11,323,274,729.76 |
| 二、营业总成本 | 6,248,596,000.13 | 2,984,640,763.24 | 14,667,781,460.03 | 11,093,997,397.1 |
| 营业成本 | 5,713,108,697.71 | 2,722,250,356.08 | 13,576,435,854.14 | 10,291,932,173.8 |
| 税金及附加 | 32,166,148.21 | 13,377,787.39 | 56,556,002.78 | 42,133,446.68 |
| 销售费用 | 18,246,959.33 | 9,558,656.78 | 44,723,313.66 | 29,790,387.04 |
| 管理费用 | 220,957,573.46 | 108,695,753.05 | 448,053,323.3 | 329,101,110.58 |
| 研发费用 | 218,900,884.44 | 103,019,856.13 | 424,158,769.55 | 312,494,746.48 |
| 财务费用 | 45,215,736.98 | 27,738,353.81 | 117,854,196.6 | 88,545,532.52 |
| 其中:利息费用 | 85,438,823.68 | 42,354,208.38 | 182,273,781.04 | 138,301,952.82 |
| 其中:利息收入 | 27,202,953.11 | 12,736,146.59 | 77,524,694.15 | 64,402,550.74 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,080,768.07 | 11,662,442.55 | 1,130,260.39 | 901,462.76 |
| 资产处置收益 | -9,987.97 | 5,559.76 | -323,762.26 | 282,451.17 |
| 资产减值损失(新) | -55,278,725.01 | -9,508,554.25 | -78,506,384.58 | -69,915,065.62 |
| 信用减值损失(新) | -4,252,249.49 | 9,762,520.2 | -15,116,008.63 | -10,624,217.61 |
| 其他收益 | 33,661,165.38 | 10,588,870.18 | 102,694,810.62 | 67,624,836.15 |
| 四、营业利润 | -21,973,988.45 | 1,725,625.04 | 429,652,122.27 | 217,546,799.51 |
| 加:营业外收入 | 3,519,831.63 | 3,283,320.15 | 6,012,925.94 | 841,670.42 |
| 减:营业外支出 | 4,215,770.42 | 318,773.79 | 5,867,029.3 | 4,433,795.37 |
| 五、利润总额 | -22,669,927.24 | 4,690,171.4 | 429,798,018.91 | 213,954,674.56 |
| 减:所得税费用 | 11,667,732.51 | 8,739,648.7 | 101,146,049.97 | 68,171,072.2 |
| 六、净利润 | -34,337,659.75 | -4,049,477.3 | 328,651,968.94 | 145,783,602.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,337,659.75 | -4,049,477.3 | 328,651,968.94 | 145,783,602.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -68,394,623.37 | -15,429,523.56 | 295,910,777.62 | 116,394,791.9 |
| 少数股东损益 | 34,056,963.62 | 11,380,046.26 | 32,741,191.32 | 29,388,810.46 |
| 扣除非经常损益后的净利润 | -79,305,268.23 | -24,985,126.72 | 244,072,202.29 | 88,715,124.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.02 | 0.42 | 0.24 |
| (二)稀释每股收益 | -0.1 | -0.02 | 0.42 | 0.24 |
| 八、其他综合收益 | 190,462,575.56 | 991,341.9 | -210,687,192.26 | -27,658,934.85 |
| 归属于母公司股东的其他综合收益 | 190,359,127.76 | 776,441.09 | -210,701,144.61 | -27,686,898.44 |
| 九、综合收益总额 | 156,124,915.81 | -3,058,135.4 | 117,964,776.68 | 118,124,667.51 |
| 归属于母公司股东的综合收益总额 | 121,964,504.39 | -14,653,082.47 | 85,209,633.01 | 88,707,893.46 |
| 归属于少数股东的综合收益总额 | 34,160,411.42 | 11,594,947.07 | 32,755,143.67 | 29,416,774.05 |
| 公告日期 | 2025-08-02 | 2025-04-30 | 2025-04-10 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | 标准无保留意见 |