理工导航
(688282)
| 流通市值：55.88亿 | | | 总市值：55.88亿 |
| 流通股本：8800.00万 | | | 总股本：8800.00万 |
| 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 | 128,896,290.62 | 35,760,126.87 | 4,337,513.27 | 170,876,566.92 |
| 营业收入 | 128,896,290.62 | 35,760,126.87 | 4,337,513.27 | 170,876,566.92 |
| 二、营业总成本 | 129,435,653.71 | 59,258,739.87 | 22,811,627.15 | 194,701,795.2 |
| 营业成本 | 80,779,711.62 | 24,739,430.89 | 5,292,921.61 | 114,747,516.86 |
| 税金及附加 | 3,079,154.75 | 1,565,536.73 | 766,778.05 | 3,752,925.71 |
| 销售费用 | 6,113,272.48 | 4,109,297.69 | 2,125,495.1 | 7,876,259.28 |
| 管理费用 | 22,551,108.54 | 14,876,768.73 | 7,129,152.08 | 34,104,901.3 |
| 研发费用 | 24,637,110.67 | 18,857,551.46 | 9,996,415.82 | 47,295,671.4 |
| 财务费用 | -7,724,704.35 | -4,889,845.63 | -2,499,135.51 | -13,075,479.35 |
| 其中:利息费用 | 412,888.95 | 229,177.06 | 101,866.87 | 320,683.77 |
| 其中:利息收入 | 8,174,912.17 | 5,129,550.9 | 2,614,634.71 | 13,623,869.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,090,294.66 | 3,456,751.11 | 1,671,204.46 | 4,535,056.09 |
| 加:投资收益 | -2,811,101.52 | -1,769,782.34 | -772,159.56 | -1,503,816.12 |
| 资产处置收益 | -2,053.73 | - | - | 47,274.51 |
| 资产减值损失(新) | -2,570,878.4 | -2,652,648.77 | -1,017,437.69 | -10,326,168.02 |
| 信用减值损失(新) | -8,379,104.37 | -1,162,187.31 | 2,734,932.25 | 23,727,067.14 |
| 其他收益 | 951,921.92 | 515,373.78 | 217,326.34 | 966,707.96 |
| 四、营业利润 | -8,260,284.53 | -25,111,106.53 | -15,640,248.08 | -6,379,106.72 |
| 减:营业外支出 | 2,091.6 | 2,030.81 | 333.74 | 149,857.19 |
| 五、利润总额 | -8,262,376.13 | -25,113,137.34 | -15,640,581.82 | -6,528,963.91 |
| 减:所得税费用 | -4,716,169.7 | -6,146,742.58 | -3,168,107.51 | -3,625,449.07 |
| 六、净利润 | -3,546,206.43 | -18,966,394.76 | -12,472,474.31 | -2,903,514.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,546,206.43 | -18,966,394.76 | -12,472,474.31 | -2,903,514.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,136,553.02 | -16,814,316.55 | -10,515,967.44 | -4,531,861.74 |
| 少数股东损益 | -1,409,653.41 | -2,152,078.21 | -1,956,506.87 | 1,628,346.9 |
| 扣除非经常损益后的净利润 | -7,165,200.8 | -20,075,923.81 | -12,290,571.39 | -8,774,969.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.2 | -0.13 | -0.05 |
| (二)稀释每股收益 | -0.03 | -0.2 | -0.13 | -0.05 |
| 九、综合收益总额 | -3,546,206.43 | -18,966,394.76 | -12,472,474.31 | -2,903,514.84 |
| 归属于母公司股东的综合收益总额 | -2,136,553.02 | -16,814,316.55 | -10,515,967.44 | -4,531,861.74 |
| 归属于少数股东的综合收益总额 | -1,409,653.41 | -2,152,078.21 | -1,956,506.87 | 1,628,346.9 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |