清越科技
(688496)
| 流通市值：14.56亿 | | | 总市值：27.54亿 |
| 流通股本：2.38亿 | | | 总股本：4.50亿 |
| 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 | 476,001,537.67 | 329,158,950.61 | 171,821,233.65 | 753,380,835.25 |
| 营业收入 | 476,001,537.67 | 329,158,950.61 | 171,821,233.65 | 753,380,835.25 |
| 二、营业总成本 | 538,309,381.92 | 374,826,301.08 | 198,865,974.13 | 835,098,568.15 |
| 营业成本 | 439,856,004.4 | 307,213,603.68 | 163,964,082.58 | 687,831,386.52 |
| 税金及附加 | 4,047,479.88 | 2,732,258.55 | 1,424,585.92 | 4,526,719.08 |
| 销售费用 | 11,861,468.35 | 7,917,900.46 | 3,989,668.95 | 15,320,546.77 |
| 管理费用 | 29,776,419.32 | 20,302,773.68 | 10,161,093.06 | 43,270,814.65 |
| 研发费用 | 44,382,570.67 | 30,625,784.08 | 15,520,799.2 | 69,639,512.19 |
| 财务费用 | 8,385,439.3 | 6,033,980.63 | 3,805,744.42 | 14,509,588.94 |
| 其中:利息费用 | 7,120,474.67 | 4,654,968.84 | 2,361,930.51 | 13,482,671.79 |
| 其中:利息收入 | 374,440.02 | 231,551.65 | 95,752.45 | 1,624,619.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -122,458.31 | -228,852.03 | -267,016.43 | 284,523.28 |
| 加:投资收益 | 1,942,642.55 | 1,169,616.93 | 532,656.17 | -6,197,828.22 |
| 资产处置收益 | 4,242.01 | 8,555.3 | - | 232,090.68 |
| 资产减值损失(新) | -2,713,994.1 | 2,797,141.91 | 5,799,277.44 | -24,797,709.72 |
| 信用减值损失(新) | -3,854,925.31 | -3,630,110.97 | -2,363,006.33 | 7,749,061.07 |
| 其他收益 | 9,929,768.63 | 6,328,687.71 | 2,324,296.98 | 9,865,158.63 |
| 四、营业利润 | -57,122,568.78 | -39,222,311.62 | -21,018,532.65 | -94,582,437.18 |
| 加:营业外收入 | 265,849.1 | 175,792.75 | 38,888.5 | 699,780.94 |
| 减:营业外支出 | 582,052.94 | 498,726.39 | 343,232.01 | 589,472.37 |
| 五、利润总额 | -57,438,772.62 | -39,545,245.26 | -21,322,876.16 | -94,472,128.61 |
| 减:所得税费用 | 3,238,299.65 | 1,568,862.93 | -337,539.69 | -2,468,095.9 |
| 六、净利润 | -60,677,072.27 | -41,114,108.19 | -20,985,336.47 | -92,004,032.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -60,677,072.27 | -41,114,108.19 | -20,985,336.47 | -92,004,032.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -43,353,424.76 | -30,764,907.6 | -15,988,402.6 | -69,494,875.49 |
| 少数股东损益 | -17,323,647.51 | -10,349,200.59 | -4,996,933.87 | -22,509,157.22 |
| 扣除非经常损益后的净利润 | -49,225,669.25 | -34,291,158.48 | -17,719,252.08 | -78,400,757.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.07 | -0.04 | -0.15 |
| (二)稀释每股收益 | -0.1 | -0.07 | -0.04 | -0.15 |
| 九、综合收益总额 | -60,677,072.27 | -41,114,108.19 | -20,985,336.47 | -92,004,032.71 |
| 归属于母公司股东的综合收益总额 | -43,353,424.76 | -30,764,907.6 | -15,988,402.6 | -69,494,875.49 |
| 归属于少数股东的综合收益总额 | -17,323,647.51 | -10,349,200.59 | -4,996,933.87 | -22,509,157.22 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |