*ST观典
(688287)
| 流通市值：22.19亿 | | | 总市值：22.19亿 |
| 流通股本：3.71亿 | | | 总股本：3.71亿 |
| 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 | 74,772,170.85 | 10,045,258.21 | 13,163,703.83 | 89,983,840.18 |
| 营业收入 | 74,772,170.85 | 10,045,258.21 | 13,163,703.83 | 89,983,840.18 |
| 二、营业总成本 | 116,429,931.34 | 54,516,603.7 | 26,741,669.03 | 178,823,873.93 |
| 营业成本 | 64,679,587.43 | 16,459,583.46 | 11,043,931.26 | 104,351,290.67 |
| 税金及附加 | 732,363.45 | 571,638.42 | 163,672.31 | 1,748,404.09 |
| 销售费用 | 8,864,254.04 | 5,919,226.68 | 2,373,705.35 | 12,227,759.86 |
| 管理费用 | 20,941,873.04 | 13,381,471.79 | 6,599,258.32 | 30,416,241.43 |
| 研发费用 | 23,431,137.14 | 19,316,758.76 | 6,900,355.08 | 37,795,257.44 |
| 财务费用 | -2,219,283.76 | -1,132,075.41 | -339,253.29 | -7,715,079.56 |
| 其中:利息费用 | 181,740.84 | 123,931.03 | 64,667.14 | 862,768.56 |
| 其中:利息收入 | 2,426,538.06 | 1,273,885.72 | -357,969.17 | 8,618,059.83 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | - | -22,761.75 |
| 资产减值损失(新) | -4,867,379.76 | -4,867,379.76 | - | -44,294,159.69 |
| 信用减值损失(新) | -17,407,318.82 | -4,039,914.62 | -2,075,494.54 | -3,652,436.12 |
| 其他收益 | 36,624.5 | 36,624.5 | 36,624.5 | 34,564.37 |
| 四、营业利润 | -63,895,834.57 | -53,342,015.37 | -15,616,835.24 | -136,774,826.94 |
| 加:营业外收入 | - | - | - | 113,000 |
| 减:营业外支出 | 12,119,359.59 | 1,696,285.83 | 1,226,265.7 | 7,449,655.6 |
| 五、利润总额 | -76,015,194.16 | -55,038,301.2 | -16,843,100.94 | -144,111,482.54 |
| 减:所得税费用 | -3,950,776.58 | -1,832,436.02 | -312,320.5 | -8,235,522.39 |
| 六、净利润 | -72,064,417.58 | -53,205,865.18 | -16,530,780.44 | -135,875,960.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -72,064,417.58 | -53,205,865.18 | -16,530,780.44 | -135,875,960.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -72,064,417.58 | -53,205,865.18 | -16,530,780.44 | -135,875,960.15 |
| 扣除非经常损益后的净利润 | -59,100,790.5 | -48,341,618.17 | -14,154,569.36 | -111,149,309.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -0.14 | -0.04 | -0.37 |
| (二)稀释每股收益 | -0.19 | -0.14 | -0.04 | -0.37 |
| 九、综合收益总额 | -72,064,417.58 | -53,205,865.18 | -16,530,780.44 | -135,875,960.15 |
| 归属于母公司股东的综合收益总额 | -72,064,417.58 | -53,205,865.18 | -16,530,780.44 | -135,875,960.15 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 保留意见 |