容知日新
(688768)
| 流通市值：41.24亿 | | | 总市值：41.58亿 |
| 流通股本：8726.36万 | | | 总股本：8798.87万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 193,988,169.33 | 70,845,677.8 | 645,598,022.46 | 390,244,392.54 |
| 营业收入 | 193,988,169.33 | 70,845,677.8 | 645,598,022.46 | 390,244,392.54 |
| 二、营业总成本 | 262,514,055.49 | 109,739,426.38 | 589,111,761.77 | 386,853,334.81 |
| 营业成本 | 72,326,338.2 | 24,839,509.11 | 238,163,931.08 | 140,656,229.49 |
| 税金及附加 | 2,749,967.46 | 1,154,050.74 | 9,586,503.01 | 5,816,183.72 |
| 销售费用 | 92,573,775.34 | 39,707,265.75 | 149,313,065.79 | 110,615,710.89 |
| 管理费用 | 29,581,943.58 | 14,075,335.31 | 56,078,077.39 | 40,637,336 |
| 研发费用 | 64,562,603.64 | 29,901,282.73 | 136,891,195.76 | 90,129,791.25 |
| 财务费用 | 719,427.27 | 61,982.74 | -921,011.26 | -1,001,916.54 |
| 其中:利息费用 | 780,929.78 | 168,378.2 | 908,502.35 | 672,127.86 |
| 其中:利息收入 | 348,046.41 | 202,772.02 | 2,310,878.08 | 2,034,037.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,616,590.57 | -272,912.41 | 272,912.41 | - |
| 加:投资收益 | 565,131.05 | 390,692.56 | 349,281.28 | 1,080,501.93 |
| 资产处置收益 | - | 0 | - | - |
| 资产减值损失(新) | -106,035.08 | -238,793.29 | -3,418,804.54 | -437,273.52 |
| 信用减值损失(新) | -1,270,552.15 | 1,913,476.33 | -13,735,832.83 | -466,839.22 |
| 其他收益 | 8,298,889.58 | 5,298,982.88 | 33,212,103.76 | 11,552,816.19 |
| 四、营业利润 | -59,421,862.19 | -31,802,302.51 | 73,165,920.77 | 15,120,263.11 |
| 加:营业外收入 | 217,053.73 | 92,973.33 | 315,654.57 | 240,150.07 |
| 减:营业外支出 | 123,492.82 | 21,578.93 | 169,086.04 | 137,328.31 |
| 五、利润总额 | -59,328,301.28 | -31,730,908.11 | 73,312,489.3 | 15,223,084.87 |
| 减:所得税费用 | -19,665,795.68 | -8,902,098.15 | -10,936,340.9 | -11,671,808.69 |
| 六、净利润 | -39,662,505.6 | -22,828,809.96 | 84,248,830.2 | 26,894,893.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -39,662,505.6 | -22,828,809.96 | 84,248,830.2 | 26,894,893.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -39,583,432.08 | -22,828,809.96 | 84,250,661.7 | 26,895,163.56 |
| 少数股东损益 | -79,073.52 | - | -1,831.5 | -270 |
| 扣除非经常损益后的净利润 | -43,125,595.04 | -23,520,259.91 | 81,915,698.2 | 25,195,767.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.45 | -0.26 | 0.96 | 0.31 |
| (二)稀释每股收益 | -0.45 | -0.26 | 0.96 | 0.31 |
| 八、其他综合收益 | -180,803.77 | -92,752.17 | 20,555.88 | 180,635.57 |
| 归属于母公司股东的其他综合收益 | -180,803.77 | -92,752.17 | 20,555.88 | 180,635.57 |
| 九、综合收益总额 | -39,843,309.37 | -22,921,562.13 | 84,269,386.08 | 27,075,529.13 |
| 归属于母公司股东的综合收益总额 | -39,764,235.85 | -22,921,562.13 | 84,271,217.58 | 27,075,799.13 |
| 归属于少数股东的综合收益总额 | -79,073.52 | - | -1,831.5 | -270 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |