当虹科技
(688039)
| 流通市值：57.49亿 | | | 总市值：57.49亿 |
| 流通股本：1.11亿 | | | 总股本：1.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 209,728,991.92 | 132,970,769.27 | 49,071,359.61 | 306,623,261.21 |
| 营业收入 | 209,728,991.92 | 132,970,769.27 | 49,071,359.61 | 306,623,261.21 |
| 二、营业总成本 | 258,742,407.52 | 155,677,039.59 | 73,177,805.65 | 394,083,610.91 |
| 营业成本 | 129,944,616.8 | 76,846,670.55 | 23,687,442.94 | 180,904,738.97 |
| 税金及附加 | 1,095,123.98 | 744,381.28 | 332,677.89 | 1,737,147.32 |
| 销售费用 | 27,596,633.79 | 16,087,804.64 | 9,509,904.2 | 43,985,655.16 |
| 管理费用 | 28,233,277.6 | 17,285,567.33 | 12,619,273.97 | 46,245,095.22 |
| 研发费用 | 67,703,064.9 | 42,439,314.58 | 26,295,388.76 | 121,418,604.81 |
| 财务费用 | 4,169,690.45 | 2,273,301.21 | 733,117.89 | -207,630.57 |
| 其中:利息费用 | 4,596,759.04 | 2,733,273.01 | 620,266.75 | 5,017,427.31 |
| 其中:利息收入 | 1,512,028.59 | 989,560.81 | 498,243.99 | 3,913,357.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 193,068.49 | 148,739.72 | 248,821.92 | 88,356.17 |
| 加:投资收益 | 2,548,382.87 | 2,730,986.48 | 880,617.71 | 558,224.74 |
| 资产处置收益 | -45,284.56 | -45,284.56 | - | 468,430.76 |
| 资产减值损失(新) | -1,593,288.42 | -2,039,979.34 | 211,550.72 | -3,415,880.6 |
| 信用减值损失(新) | 4,199,957.74 | 4,562,383.43 | 2,539,296.13 | -40,646,969.82 |
| 其他收益 | 4,988,169.82 | 4,785,575.28 | 4,185,885.2 | 4,293,855.2 |
| 四、营业利润 | -38,722,409.66 | -12,563,849.31 | -16,040,274.36 | -126,114,333.25 |
| 加:营业外收入 | 261,617.72 | 261,605.09 | 25,014.83 | 16,252.99 |
| 减:营业外支出 | 1,193,139.1 | 6,717.23 | 200.8 | 5,726,367.33 |
| 五、利润总额 | -39,653,931.04 | -12,308,961.45 | -16,015,460.33 | -131,824,447.59 |
| 减:所得税费用 | -9,618,712.21 | -2,771,639.7 | -2,474,940.59 | -21,614,821.87 |
| 六、净利润 | -30,035,218.83 | -9,537,321.75 | -13,540,519.74 | -110,209,625.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,035,218.83 | -9,537,321.75 | -13,540,519.74 | -110,209,625.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,643,387.62 | -6,152,370.32 | -11,889,351.28 | -102,194,747.52 |
| 少数股东损益 | -8,391,831.21 | -3,384,951.43 | -1,651,168.46 | -8,014,878.2 |
| 扣除非经常损益后的净利润 | -28,558,674.11 | -13,158,008.57 | -17,910,822.55 | -107,610,994.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.05 | -0.11 | -0.91 |
| (二)稀释每股收益 | -0.2 | -0.05 | -0.11 | -0.91 |
| 八、其他综合收益 | -2,694,824.04 | -2,158,803.87 | 1,055,532.9 | 9,325,530.22 |
| 归属于母公司股东的其他综合收益 | -2,694,824.04 | -2,158,803.87 | 1,055,532.9 | 9,325,530.22 |
| 九、综合收益总额 | -32,730,042.87 | -11,696,125.62 | -12,484,986.84 | -100,884,095.5 |
| 归属于母公司股东的综合收益总额 | -24,338,211.66 | -8,311,174.19 | -10,833,818.38 | -92,869,217.3 |
| 归属于少数股东的综合收益总额 | -8,391,831.21 | -3,384,951.43 | -1,651,168.46 | -8,014,878.2 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |