昀冢科技
(688260)
| 流通市值：42.86亿 | | | 总市值：42.86亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 156,777,627.4 | 563,206,998.15 | 399,683,315.74 | 246,157,614.49 |
| 营业收入 | 156,777,627.4 | 563,206,998.15 | 399,683,315.74 | 246,157,614.49 |
| 二、营业总成本 | 210,236,194.38 | 752,445,235.21 | 544,232,516.69 | 350,354,930.58 |
| 营业成本 | 161,647,928.62 | 545,939,642.65 | 385,397,254.95 | 243,301,183.69 |
| 税金及附加 | 1,381,275.8 | 5,735,943.94 | 4,631,728.73 | 3,125,157.5 |
| 销售费用 | 4,659,133.38 | 20,847,469.02 | 18,154,850.55 | 11,520,858.15 |
| 管理费用 | 13,833,785.99 | 52,702,294.88 | 39,263,467.89 | 26,678,484.74 |
| 研发费用 | 21,286,480.01 | 95,397,426.58 | 73,038,846.35 | 49,334,828.78 |
| 财务费用 | 7,427,590.58 | 31,822,458.14 | 23,746,368.22 | 16,394,417.73 |
| 其中:利息费用 | 6,899,389.92 | 30,706,371.39 | 22,980,422 | 15,588,710.51 |
| 其中:利息收入 | 43,189.09 | 153,019.48 | 19,951.06 | 18,346.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,275,305.72 | -5,242,309.52 | -4,139,129.76 | -3,154,479.02 |
| 资产处置收益 | -61.99 | 393,715.49 | 397,573.63 | 397,573.63 |
| 资产减值损失(新) | -16,640,617.29 | -64,066,930.28 | -45,598,570.44 | -24,439,503.4 |
| 信用减值损失(新) | -1,222,856.39 | -396,774.03 | 1,030,025.88 | 2,446,851.24 |
| 其他收益 | 3,660,703.45 | 11,128,045.42 | 7,029,567.66 | 4,563,405.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
| 四、营业利润 | -68,936,704.92 | -247,422,489.98 | -185,829,733.98 | -124,383,468.23 |
| 加:营业外收入 | - | 14,336.74 | 14,336.74 | 13,539.87 |
| 减:营业外支出 | 369.65 | 960,862.12 | 186,760.06 | 158,375.57 |
| 五、利润总额 | -68,937,074.57 | -248,369,015.36 | -186,002,157.3 | -124,528,303.93 |
| 减:所得税费用 | -9,030,829.5 | -46,393,155.84 | -29,241,629.84 | -18,623,541.42 |
| 六、净利润 | -59,906,245.07 | -201,975,859.52 | -156,760,527.46 | -105,904,762.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -59,906,245.07 | -201,975,859.52 | -156,760,527.46 | -105,904,762.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -52,902,595.99 | -190,062,614.69 | -145,838,057.06 | -99,936,540.66 |
| 少数股东损益 | -7,003,649.07 | -11,913,244.83 | -10,922,470.4 | -5,968,221.84 |
| 扣除非经常损益后的净利润 | -55,887,164.02 | -201,227,656.81 | -152,167,828.22 | -104,182,022.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.44 | -1.58 | -1.22 | -0.83 |
| (二)稀释每股收益 | -0.44 | -1.58 | -1.21 | -0.83 |
| 九、综合收益总额 | -59,906,245.07 | -201,975,859.52 | -156,760,527.46 | -105,904,762.51 |
| 归属于母公司股东的综合收益总额 | -52,902,595.99 | -190,062,614.69 | -145,838,057.06 | -99,936,540.66 |
| 归属于少数股东的综合收益总额 | -7,003,649.07 | -11,913,244.83 | -10,922,470.4 | -5,968,221.84 |
| 公告日期 | 2026-04-28 | 2026-04-22 | 2025-10-31 | 2025-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |