清越科技
(688496)
| 流通市值：23.25亿 | | | 总市值：43.97亿 |
| 流通股本：2.38亿 | | | 总股本：4.50亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 329,158,950.61 | 171,821,233.65 | 753,380,835.25 | 551,212,333.37 |
| 营业收入 | 329,158,950.61 | 171,821,233.65 | 753,380,835.25 | 551,212,333.37 |
| 二、营业总成本 | 374,826,301.08 | 198,865,974.13 | 835,098,568.15 | 602,878,771.07 |
| 营业成本 | 307,213,603.68 | 163,964,082.58 | 687,831,386.52 | 495,983,406.94 |
| 税金及附加 | 2,732,258.55 | 1,424,585.92 | 4,526,719.08 | 3,209,870.78 |
| 销售费用 | 7,917,900.46 | 3,989,668.95 | 15,320,546.77 | 12,013,072.16 |
| 管理费用 | 20,302,773.68 | 10,161,093.06 | 43,270,814.65 | 30,035,316.07 |
| 研发费用 | 30,625,784.08 | 15,520,799.2 | 69,639,512.19 | 50,558,721.07 |
| 财务费用 | 6,033,980.63 | 3,805,744.42 | 14,509,588.94 | 11,078,384.05 |
| 其中:利息费用 | 4,654,968.84 | 2,361,930.51 | 13,482,671.79 | 10,948,386.8 |
| 其中:利息收入 | 231,551.65 | 95,752.45 | 1,624,619.81 | 1,486,753.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -228,852.03 | -267,016.43 | 284,523.28 | 49,106.85 |
| 加:投资收益 | 1,169,616.93 | 532,656.17 | -6,197,828.22 | -6,187,261.76 |
| 资产处置收益 | 8,555.3 | - | 232,090.68 | 100,432.65 |
| 资产减值损失(新) | 2,797,141.91 | 5,799,277.44 | -24,797,709.72 | -12,364,774.8 |
| 信用减值损失(新) | -3,630,110.97 | -2,363,006.33 | 7,749,061.07 | -1,367,733.69 |
| 其他收益 | 6,328,687.71 | 2,324,296.98 | 9,865,158.63 | 5,983,430.7 |
| 四、营业利润 | -39,222,311.62 | -21,018,532.65 | -94,582,437.18 | -65,453,237.75 |
| 加:营业外收入 | 175,792.75 | 38,888.5 | 699,780.94 | 351,802.59 |
| 减:营业外支出 | 498,726.39 | 343,232.01 | 589,472.37 | 937,384.54 |
| 五、利润总额 | -39,545,245.26 | -21,322,876.16 | -94,472,128.61 | -66,038,819.7 |
| 减:所得税费用 | 1,568,862.93 | -337,539.69 | -2,468,095.9 | -849,461.66 |
| 六、净利润 | -41,114,108.19 | -20,985,336.47 | -92,004,032.71 | -65,189,358.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -41,114,108.19 | -20,985,336.47 | -92,004,032.71 | -65,189,358.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,764,907.6 | -15,988,402.6 | -69,494,875.49 | -48,875,038.56 |
| 少数股东损益 | -10,349,200.59 | -4,996,933.87 | -22,509,157.22 | -16,314,319.48 |
| 扣除非经常损益后的净利润 | -34,291,158.48 | -17,719,252.08 | -78,400,757.92 | -54,562,389.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.04 | -0.15 | -0.11 |
| (二)稀释每股收益 | -0.07 | -0.04 | -0.15 | -0.11 |
| 九、综合收益总额 | -41,114,108.19 | -20,985,336.47 | -92,004,032.71 | -65,189,358.04 |
| 归属于母公司股东的综合收益总额 | -30,764,907.6 | -15,988,402.6 | -69,494,875.49 | -48,875,038.56 |
| 归属于少数股东的综合收益总额 | -10,349,200.59 | -4,996,933.87 | -22,509,157.22 | -16,314,319.48 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |