理工导航
(688282)
| 流通市值：79.20亿 | | | 总市值：79.20亿 |
| 流通股本：8800.00万 | | | 总股本：8800.00万 |
| 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 | 9,401,388.98 | 301,035,552.8 | 128,896,290.62 | 35,760,126.87 |
| 营业收入 | 9,401,388.98 | 301,035,552.8 | 128,896,290.62 | 35,760,126.87 |
| 二、营业总成本 | 26,012,172.23 | 254,257,009.66 | 129,435,653.71 | 59,258,739.87 |
| 营业成本 | 7,595,024.99 | 183,020,217.92 | 80,779,711.62 | 24,739,430.89 |
| 税金及附加 | 808,853 | 4,489,437.39 | 3,079,154.75 | 1,565,536.73 |
| 销售费用 | 2,818,075.42 | 8,505,719.71 | 6,113,272.48 | 4,109,297.69 |
| 管理费用 | 8,743,893.88 | 31,631,382.98 | 22,551,108.54 | 14,876,768.73 |
| 研发费用 | 8,021,228.15 | 36,665,300.93 | 24,637,110.67 | 18,857,551.46 |
| 财务费用 | -1,974,903.21 | -10,055,049.27 | -7,724,704.35 | -4,889,845.63 |
| 其中:利息费用 | 278,944.98 | 568,114.04 | 412,888.95 | 229,177.06 |
| 其中:利息收入 | 2,273,707.31 | 10,698,045.44 | 8,174,912.17 | 5,129,550.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 712,813.39 | 10,530,006.44 | 5,090,294.66 | 3,456,751.11 |
| 加:投资收益 | -726,770.45 | -2,900,628.31 | -2,811,101.52 | -1,769,782.34 |
| 资产处置收益 | - | -2,053.73 | -2,053.73 | - |
| 资产减值损失(新) | -478,439.89 | -33,599,642.16 | -2,570,878.4 | -2,652,648.77 |
| 信用减值损失(新) | -1,419,035.28 | -27,394,889.91 | -8,379,104.37 | -1,162,187.31 |
| 其他收益 | 1,010,013.99 | 1,459,243.96 | 951,921.92 | 515,373.78 |
| 四、营业利润 | -17,512,201.49 | -5,129,420.57 | -8,260,284.53 | -25,111,106.53 |
| 减:营业外支出 | 164,484.61 | 2,758.96 | 2,091.6 | 2,030.81 |
| 五、利润总额 | -17,676,686.1 | -5,132,179.53 | -8,262,376.13 | -25,113,137.34 |
| 减:所得税费用 | -2,942,670.48 | -381,841.89 | -4,716,169.7 | -6,146,742.58 |
| 六、净利润 | -14,734,015.62 | -4,750,337.64 | -3,546,206.43 | -18,966,394.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,734,015.62 | -4,750,337.64 | -3,546,206.43 | -18,966,394.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,909,761.27 | -9,233,096.15 | -2,136,553.02 | -16,814,316.55 |
| 少数股东损益 | -824,254.35 | 4,482,758.51 | -1,409,653.41 | -2,152,078.21 |
| 扣除非经常损益后的净利润 | -15,130,360.6 | -19,391,536.78 | -7,165,200.8 | -20,075,923.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.11 | -0.03 | -0.2 |
| (二)稀释每股收益 | -0.17 | -0.11 | -0.03 | -0.2 |
| 八、其他综合收益 | - | 1,367,029.91 | - | - |
| 归属于母公司股东的其他综合收益 | - | 1,367,029.91 | - | - |
| 九、综合收益总额 | -14,734,015.62 | -3,383,307.73 | -3,546,206.43 | -18,966,394.76 |
| 归属于母公司股东的综合收益总额 | -13,909,761.27 | -7,866,066.24 | -2,136,553.02 | -16,814,316.55 |
| 归属于少数股东的综合收益总额 | -824,254.35 | 4,482,758.51 | -1,409,653.41 | -2,152,078.21 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |