当虹科技
(688039)
| 流通市值：56.77亿 | | | 总市值：56.77亿 |
| 流通股本：1.11亿 | | | 总股本：1.11亿 |
| 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 | 132,970,769.27 | 49,071,359.61 | 306,623,261.21 | 169,112,150.58 |
| 营业收入 | 132,970,769.27 | 49,071,359.61 | 306,623,261.21 | 169,112,150.58 |
| 二、营业总成本 | 155,677,039.59 | 73,177,805.65 | 394,083,610.91 | 257,014,664.69 |
| 营业成本 | 76,846,670.55 | 23,687,442.94 | 180,904,738.97 | 106,978,451.16 |
| 税金及附加 | 744,381.28 | 332,677.89 | 1,737,147.32 | 724,994.89 |
| 销售费用 | 16,087,804.64 | 9,509,904.2 | 43,985,655.16 | 23,579,844.62 |
| 管理费用 | 17,285,567.33 | 12,619,273.97 | 46,245,095.22 | 29,323,792.01 |
| 研发费用 | 42,439,314.58 | 26,295,388.76 | 121,418,604.81 | 94,618,586.12 |
| 财务费用 | 2,273,301.21 | 733,117.89 | -207,630.57 | 1,788,995.89 |
| 其中:利息费用 | 2,733,273.01 | 620,266.75 | 5,017,427.31 | 3,912,534.82 |
| 其中:利息收入 | 989,560.81 | 498,243.99 | 3,913,357.84 | 3,121,383.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 148,739.72 | 248,821.92 | 88,356.17 | - |
| 加:投资收益 | 2,730,986.48 | 880,617.71 | 558,224.74 | 901,378.4 |
| 资产处置收益 | -45,284.56 | - | 468,430.76 | 1,317,195.43 |
| 资产减值损失(新) | -2,039,979.34 | 211,550.72 | -3,415,880.6 | 175,398.66 |
| 信用减值损失(新) | 4,562,383.43 | 2,539,296.13 | -40,646,969.82 | -4,201,330.38 |
| 其他收益 | 4,785,575.28 | 4,185,885.2 | 4,293,855.2 | 3,363,910.29 |
| 四、营业利润 | -12,563,849.31 | -16,040,274.36 | -126,114,333.25 | -86,345,961.71 |
| 加:营业外收入 | 261,605.09 | 25,014.83 | 16,252.99 | 16,073.7 |
| 减:营业外支出 | 6,717.23 | 200.8 | 5,726,367.33 | 1,465,841.43 |
| 五、利润总额 | -12,308,961.45 | -16,015,460.33 | -131,824,447.59 | -87,795,729.44 |
| 减:所得税费用 | -2,771,639.7 | -2,474,940.59 | -21,614,821.87 | -12,652,076.5 |
| 六、净利润 | -9,537,321.75 | -13,540,519.74 | -110,209,625.72 | -75,143,652.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,537,321.75 | -13,540,519.74 | -110,209,625.72 | -75,143,652.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,152,370.32 | -11,889,351.28 | -102,194,747.52 | -69,451,316.2 |
| 少数股东损益 | -3,384,951.43 | -1,651,168.46 | -8,014,878.2 | -5,692,336.74 |
| 扣除非经常损益后的净利润 | -13,158,008.57 | -17,910,822.55 | -107,610,994.82 | -74,506,368.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.11 | -0.91 | -0.62 |
| (二)稀释每股收益 | -0.05 | -0.11 | -0.91 | -0.62 |
| 八、其他综合收益 | -2,158,803.87 | 1,055,532.9 | 9,325,530.22 | -3,297,725.28 |
| 归属于母公司股东的其他综合收益 | -2,158,803.87 | 1,055,532.9 | 9,325,530.22 | -3,297,725.28 |
| 九、综合收益总额 | -11,696,125.62 | -12,484,986.84 | -100,884,095.5 | -78,441,378.22 |
| 归属于母公司股东的综合收益总额 | -8,311,174.19 | -10,833,818.38 | -92,869,217.3 | -72,749,041.48 |
| 归属于少数股东的综合收益总额 | -3,384,951.43 | -1,651,168.46 | -8,014,878.2 | -5,692,336.74 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-04-22 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |