爱科赛博
(688719)
| 流通市值：42.88亿 | | | 总市值：51.45亿 |
| 流通股本：9615.95万 | | | 总股本：1.15亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 702,889,979.23 | 414,995,151.09 | 159,285,507.93 | 902,820,162.72 |
| 营业收入 | 702,889,979.23 | 414,995,151.09 | 159,285,507.93 | 902,820,162.72 |
| 二、营业总成本 | 739,698,239.54 | 448,253,990.09 | 190,500,013.56 | 966,337,736.47 |
| 营业成本 | 424,726,338.85 | 250,042,486.63 | 101,641,735.05 | 624,785,448.69 |
| 税金及附加 | 6,745,319.75 | 4,363,660.68 | 1,757,063.78 | 5,448,394.43 |
| 销售费用 | 69,753,832.66 | 44,109,965.72 | 18,369,765.2 | 88,943,612.75 |
| 管理费用 | 73,845,701.46 | 46,245,170.07 | 20,360,120.66 | 69,080,677 |
| 研发费用 | 162,316,811.68 | 102,006,054.85 | 47,854,850.76 | 176,605,497.02 |
| 财务费用 | 2,310,235.14 | 1,486,652.14 | 516,478.11 | 1,474,106.58 |
| 其中:利息费用 | 1,730,085.91 | 1,284,716.51 | 599,717.41 | 2,652,614.82 |
| 其中:利息收入 | -32,498.46 | 307,701.61 | 147,723.7 | 1,511,666.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -147,651.77 | -40,120.06 | -123,907.7 | -865,890.46 |
| 加:投资收益 | 605,018.46 | 295,440.06 | -57,677.54 | 7,111,361.51 |
| 资产处置收益 | -114,996.73 | -79,472.38 | -79,472.38 | 3,728.37 |
| 资产减值损失(新) | -13,198,795.5 | -10,342,215.98 | -2,262,501.76 | -18,171,390.13 |
| 信用减值损失(新) | 1,845,766.52 | 1,612,827.75 | 6,711,190.6 | -7,429,000.3 |
| 其他收益 | 15,183,782.27 | 11,753,995.66 | 7,304,629.37 | 15,760,009.74 |
| 四、营业利润 | -32,635,137.06 | -30,058,383.95 | -19,722,245.04 | -67,108,755.02 |
| 加:营业外收入 | 860,379.01 | 760,079.2 | 531,439.35 | 440,598.98 |
| 减:营业外支出 | 1,816,034.06 | 1,798,964.19 | 41,810.43 | 2,543,661.32 |
| 五、利润总额 | -33,590,792.11 | -31,097,268.94 | -19,232,616.12 | -69,211,817.36 |
| 减:所得税费用 | -22,086,244.71 | -14,266,685.97 | -1,665,485.01 | -24,274,761.49 |
| 六、净利润 | -11,504,547.4 | -16,830,582.97 | -17,567,131.11 | -44,937,055.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,504,547.4 | -16,830,582.97 | -17,567,131.11 | -44,937,055.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,442,601.45 | -16,830,582.97 | -17,567,131.11 | -44,937,055.87 |
| 少数股东损益 | -61,945.95 | - | - | - |
| 扣除非经常损益后的净利润 | -17,159,722.05 | -20,879,727.81 | -20,374,910.34 | -52,028,258.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.15 | -0.15 | -0.41 |
| (二)稀释每股收益 | -0.1 | -0.15 | -0.15 | -0.41 |
| 九、综合收益总额 | -11,504,547.4 | -16,830,582.97 | -17,567,131.11 | -44,937,055.87 |
| 归属于母公司股东的综合收益总额 | -11,442,601.45 | -16,830,582.97 | -17,567,131.11 | -44,937,055.87 |
| 归属于少数股东的综合收益总额 | -61,945.95 | - | - | - |
| 公告日期 | 2026-10-24 | 2026-08-26 | 2026-04-22 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |