当虹科技
(688039)
| 流通市值：42.05亿 | | | 总市值：42.05亿 |
| 流通股本：1.11亿 | | | 总股本：1.11亿 |
| 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 | 215,496,879.1 | 136,333,224.65 | 82,751,714.36 | 321,838,349.57 |
| 营业收入 | 215,496,879.1 | 136,333,224.65 | 82,751,714.36 | 321,838,349.57 |
| 二、营业总成本 | 299,573,999.05 | 184,922,938.16 | 105,315,029.78 | 398,402,864.6 |
| 营业成本 | 132,616,739.58 | 78,975,804.7 | 53,640,184.99 | 202,942,776.6 |
| 税金及附加 | 1,106,725 | 819,791.11 | 317,776.6 | 2,776,949.37 |
| 销售费用 | 43,411,987.9 | 26,151,919.1 | 12,380,942.22 | 51,650,784.45 |
| 管理费用 | 32,569,854.71 | 21,055,788.15 | 10,759,072.44 | 41,500,584.18 |
| 研发费用 | 83,473,290.63 | 52,967,927.85 | 25,607,663.41 | 93,624,877.29 |
| 财务费用 | 6,395,401.23 | 4,951,707.25 | 2,609,390.12 | 5,906,892.71 |
| 其中:利息费用 | 3,695,702.99 | 2,583,543.7 | 1,533,321.9 | 5,702,293.83 |
| 其中:利息收入 | 1,182,860.96 | 823,675.77 | 468,668.67 | 1,890,439.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -108,054.79 | 280,819.18 | 838.36 | 94,602.73 |
| 加:投资收益 | 375,843.5 | -340,692.9 | 2,618.06 | 2,017,533.11 |
| 资产处置收益 | -3,724,963.37 | -3,410,762.09 | - | 70,044.68 |
| 资产减值损失(新) | -2,590,946.64 | -2,163,420.1 | -1,070,028.39 | -55,886,816.96 |
| 信用减值损失(新) | -1,542,471.58 | 1,892,238.4 | -2,062,683.63 | -2,250,454.41 |
| 其他收益 | 11,266,844.39 | 10,735,883.88 | 4,780,486.27 | 15,187,053.06 |
| 四、营业利润 | -80,400,868.44 | -41,595,647.14 | -20,912,084.75 | -117,332,552.82 |
| 加:营业外收入 | 15,887.64 | 1,183.27 | 243,765.02 | 594,343.28 |
| 减:营业外支出 | 437,617.92 | 365,143.21 | 65,043.14 | 1,397,139.12 |
| 五、利润总额 | -80,822,598.72 | -41,959,607.08 | -20,733,362.87 | -118,135,348.66 |
| 减:所得税费用 | -9,824,305.73 | -5,616,873.49 | -3,710,692.04 | -13,679,468.1 |
| 六、净利润 | -70,998,292.99 | -36,342,733.59 | -17,022,670.83 | -104,455,880.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -70,998,292.99 | -36,342,733.59 | -17,022,670.83 | -104,455,880.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -65,343,561.28 | -32,057,918.25 | -15,213,971.53 | -91,311,666.57 |
| 少数股东损益 | -5,654,731.71 | -4,284,815.34 | -1,808,699.3 | -13,144,213.99 |
| 扣除非经常损益后的净利润 | -74,329,892.75 | -40,471,527.9 | -19,746,800.07 | -106,031,754.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.59 | -0.29 | -0.14 | -0.83 |
| (二)稀释每股收益 | -0.59 | -0.29 | -0.14 | -0.83 |
| 八、其他综合收益 | 5,203,902 | 7,083,788.63 | -1,732,507.48 | 12,307,296.64 |
| 归属于母公司股东的其他综合收益 | 5,203,902 | 7,083,788.63 | -1,732,507.48 | 12,307,296.64 |
| 九、综合收益总额 | -65,794,390.99 | -29,258,944.96 | -18,755,178.31 | -92,148,583.92 |
| 归属于母公司股东的综合收益总额 | -60,139,659.28 | -24,974,129.62 | -16,946,479.01 | -79,004,369.93 |
| 归属于少数股东的综合收益总额 | -5,654,731.71 | -4,284,815.34 | -1,808,699.3 | -13,144,213.99 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-29 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |