国仪公司-U
(688828)
| 流通市值：23.70亿 | | | 总市值：364.01亿 |
| 流通股本：2603.90万 | | | 总股本：4.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 258,586,893.19 | 52,671,993.59 | 666,191,844.51 | 171,214,451.19 |
| 营业收入 | 258,586,893.19 | 52,671,993.59 | 666,191,844.51 | 171,214,451.19 |
| 二、营业总成本 | 334,785,887.4 | 133,527,083.77 | 715,878,855.53 | 270,864,782.21 |
| 营业成本 | 140,722,174.52 | 36,153,558.1 | 353,247,211.09 | 103,610,800.6 |
| 税金及附加 | 4,319,300.79 | 1,774,438.76 | 7,640,408.91 | 2,888,364.62 |
| 销售费用 | 58,590,884.52 | 27,122,667.68 | 120,000,284.57 | 46,848,855.97 |
| 管理费用 | 56,032,771.48 | 31,793,510.14 | 117,347,331.82 | 63,459,378.71 |
| 研发费用 | 71,549,224.22 | 34,831,488.73 | 110,832,932.89 | 50,979,811.31 |
| 财务费用 | 3,571,531.87 | 1,851,420.36 | 6,810,686.25 | 3,077,571 |
| 其中:利息费用 | 3,623,779 | 1,697,942.91 | 7,208,229.45 | 3,771,259.05 |
| 其中:利息收入 | 411,062.26 | 139,536.84 | 194,211.85 | 145,741.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 667,626.93 | 355,823.28 | 217,178.08 | 280,012.27 |
| 加:投资收益 | 3,208,032.61 | 1,498,285.89 | 10,744,004.62 | 7,897,953.42 |
| 资产处置收益 | -7,809.59 | -7,809.59 | - | - |
| 资产减值损失(新) | -11,185,597.36 | -6,160,446.77 | -8,768,998.82 | -5,859,944.81 |
| 信用减值损失(新) | -417,121.97 | 1,312,017.88 | -3,582,870.02 | 2,489,499.62 |
| 其他收益 | 13,394,053.89 | 10,629,202.96 | 46,043,914.5 | 17,862,342.94 |
| 四、营业利润 | -70,539,809.7 | -73,228,016.53 | -5,033,782.66 | -76,980,467.58 |
| 加:营业外收入 | 157,818.61 | 128,882.79 | 3,303,989.52 | 1,646,661.51 |
| 减:营业外支出 | 1,397,031.93 | 168.38 | 4,884,021.17 | 1,176,318.87 |
| 五、利润总额 | -71,779,023.02 | -73,099,302.12 | -6,613,814.31 | -76,510,124.94 |
| 减:所得税费用 | -666,952.25 | -1,671,876.3 | -765,083.21 | -728,533.94 |
| 六、净利润 | -71,112,070.77 | -71,427,425.82 | -5,848,731.1 | -75,781,591 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -71,112,070.77 | -71,427,425.82 | -5,848,731.1 | -75,781,591 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -70,319,651.85 | -71,412,321.7 | -5,797,240.33 | -72,578,113.63 |
| 少数股东损益 | -792,418.92 | -15,104.12 | -51,490.77 | -3,203,477.37 |
| 扣除非经常损益后的净利润 | -77,860,751.85 | -76,898,759.35 | -18,878,033.24 | -73,941,648.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.2 | -0.02 | -0.2 |
| (二)稀释每股收益 | -0.2 | -0.2 | -0.02 | -0.2 |
| 八、其他综合收益 | 2,966,244.67 | -296,191.45 | -2,822,563.73 | -732,818.59 |
| 归属于母公司股东的其他综合收益 | 2,966,244.67 | -296,191.45 | -2,822,563.73 | -732,818.59 |
| 九、综合收益总额 | -68,145,826.1 | -71,723,617.27 | -8,671,294.83 | -76,514,409.59 |
| 归属于母公司股东的综合收益总额 | -67,353,407.18 | -71,708,513.15 | -8,619,804.06 | -73,310,932.22 |
| 归属于少数股东的综合收益总额 | -792,418.92 | -15,104.12 | -51,490.77 | -3,203,477.37 |
| 公告日期 | 2026-08-10 | 2026-04-30 | 2026-04-15 | 2025-12-10 |
| 审计意见(境内) | | | 标准无保留意见 | 标准无保留意见 |