辰安科技
(300523)
| 流通市值：55.65亿 | | | 总市值：55.72亿 |
| 流通股本：2.32亿 | | | 总股本：2.33亿 |
| 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 | 767,724,731.39 | 557,737,852.94 | 200,492,755.86 | 1,401,059,378.93 |
| 营业收入 | 767,724,731.39 | 557,737,852.94 | 200,492,755.86 | 1,401,059,378.93 |
| 二、营业总成本 | 867,924,601.77 | 596,841,784.73 | 248,995,935.75 | 1,646,743,862.42 |
| 营业成本 | 481,407,720.38 | 340,785,890.74 | 118,179,249.14 | 1,029,156,021.71 |
| 税金及附加 | 4,031,900.97 | 2,509,170.26 | 1,264,611.22 | 10,919,140.62 |
| 销售费用 | 128,086,775.78 | 85,774,050.19 | 42,786,225.37 | 194,241,449.57 |
| 管理费用 | 155,599,898.75 | 109,827,480.31 | 57,696,181.03 | 238,490,504.36 |
| 研发费用 | 78,086,835.82 | 45,088,668.44 | 22,806,168.06 | 137,530,230.47 |
| 财务费用 | 20,711,470.07 | 12,856,524.79 | 6,263,500.93 | 36,406,515.69 |
| 其中:利息费用 | 19,751,850.72 | 13,159,092.29 | 5,869,005.17 | 26,772,636.26 |
| 其中:利息收入 | 2,859,785.26 | 2,153,651.33 | 916,784.36 | 5,900,627.39 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -8,764,203.8 | -5,441,011.39 | -4,411,324.51 | -13,438,094.21 |
| 资产处置收益 | 154,998.7 | 6,638.09 | - | -803,116.26 |
| 资产减值损失(新) | -5,772,653.1 | -5,452,099.11 | -847,918.11 | -53,221,680.82 |
| 信用减值损失(新) | -22,068,076.84 | -6,018,564.39 | 26,330,328 | -64,037,227.69 |
| 其他收益 | 12,932,483.1 | 5,009,820.94 | 860,779.27 | 32,092,026.58 |
| 四、营业利润 | -123,717,322.32 | -50,999,147.65 | -26,571,315.24 | -345,092,575.89 |
| 加:营业外收入 | 512,375.01 | 439,229.95 | 179,239.17 | 1,803.64 |
| 减:营业外支出 | 798,482.3 | 589,328.39 | 575,147.68 | 1,003,609.24 |
| 五、利润总额 | -124,003,429.61 | -51,149,246.09 | -26,967,223.75 | -346,094,381.49 |
| 减:所得税费用 | 8,440,193.3 | 10,590,293 | 6,111,105.92 | -9,544,784.2 |
| 六、净利润 | -132,443,622.91 | -61,739,539.09 | -33,078,329.67 | -336,549,597.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -132,443,622.91 | -61,739,539.09 | -33,078,329.67 | -336,549,597.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -139,882,660.79 | -73,621,236.44 | -33,897,131.44 | -322,127,246.64 |
| 少数股东损益 | 7,439,037.88 | 11,881,697.35 | 818,801.77 | -14,422,350.65 |
| 扣除非经常损益后的净利润 | -147,719,677.21 | -75,655,928.27 | -34,147,116.16 | -331,032,071.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.6 | -0.32 | -0.15 | -1.38 |
| (二)稀释每股收益 | -0.6 | -0.32 | -0.15 | -1.38 |
| 八、其他综合收益 | 1,320,303.91 | 2,025,080.57 | 1,912,461.29 | -552,021.13 |
| 归属于母公司股东的其他综合收益 | 991,914.74 | 1,518,638.13 | 1,435,271.2 | -411,681.03 |
| 九、综合收益总额 | -131,123,319 | -59,714,458.52 | -31,165,868.38 | -337,101,618.42 |
| 归属于母公司股东的综合收益总额 | -138,890,746.05 | -72,102,598.31 | -32,461,860.24 | -322,538,927.67 |
| 归属于少数股东的综合收益总额 | 7,767,427.05 | 12,388,139.79 | 1,295,991.86 | -14,562,690.75 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |