辰安科技
(300523)
| 流通市值：45.83亿 | | | 总市值：45.83亿 |
| 流通股本：2.33亿 | | | 总股本：2.33亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 222,925,694.86 | 1,468,150,846.31 | 767,724,731.39 | 557,737,852.94 |
| 营业收入 | 222,925,694.86 | 1,468,150,846.31 | 767,724,731.39 | 557,737,852.94 |
| 二、营业总成本 | 259,899,214.63 | 1,599,598,986.49 | 867,924,601.77 | 596,841,784.73 |
| 营业成本 | 142,549,668.8 | 1,033,452,713.82 | 481,407,720.38 | 340,785,890.74 |
| 税金及附加 | 1,204,681.04 | 7,495,465.76 | 4,031,900.97 | 2,509,170.26 |
| 销售费用 | 37,624,457.01 | 183,936,929.65 | 128,086,775.78 | 85,774,050.19 |
| 管理费用 | 45,523,894.18 | 220,770,173.82 | 155,599,898.75 | 109,827,480.31 |
| 研发费用 | 23,407,106.97 | 132,599,259.54 | 78,086,835.82 | 45,088,668.44 |
| 财务费用 | 9,589,406.63 | 21,344,443.9 | 20,711,470.07 | 12,856,524.79 |
| 其中:利息费用 | 6,623,921.39 | 25,472,271.85 | 19,751,850.72 | 13,159,092.29 |
| 其中:利息收入 | 1,170,847.35 | 8,247,583.15 | 2,859,785.26 | 2,153,651.33 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,998,919.64 | 536,494.38 | -8,764,203.8 | -5,441,011.39 |
| 资产处置收益 | -48,955.29 | 1,068,151.05 | 154,998.7 | 6,638.09 |
| 资产减值损失(新) | 637,831.69 | -27,997,849.29 | -5,772,653.1 | -5,452,099.11 |
| 信用减值损失(新) | 15,848,751.92 | -36,709,672.06 | -22,068,076.84 | -6,018,564.39 |
| 其他收益 | 2,725,421.89 | 17,510,913.06 | 12,932,483.1 | 5,009,820.94 |
| 四、营业利润 | -21,809,389.2 | -177,040,103.04 | -123,717,322.32 | -50,999,147.65 |
| 加:营业外收入 | 56,467.49 | 531,436.76 | 512,375.01 | 439,229.95 |
| 减:营业外支出 | 144,727.51 | 930,839.59 | 798,482.3 | 589,328.39 |
| 五、利润总额 | -21,897,649.22 | -177,439,505.87 | -124,003,429.61 | -51,149,246.09 |
| 减:所得税费用 | 2,982,858.04 | 35,807,833.57 | 8,440,193.3 | 10,590,293 |
| 六、净利润 | -24,880,507.26 | -213,247,339.44 | -132,443,622.91 | -61,739,539.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,880,507.26 | -213,247,339.44 | -132,443,622.91 | -61,739,539.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,719,223.17 | -221,064,934.62 | -139,882,660.79 | -73,621,236.44 |
| 少数股东损益 | 4,838,715.91 | 7,817,595.18 | 7,439,037.88 | 11,881,697.35 |
| 扣除非经常损益后的净利润 | -30,970,746.61 | -244,135,492.89 | -147,719,677.21 | -75,655,928.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.95 | -0.6 | -0.32 |
| (二)稀释每股收益 | -0.13 | -0.95 | -0.6 | -0.32 |
| 八、其他综合收益 | -761,733.31 | 1,329,381.76 | 1,320,303.91 | 2,025,080.57 |
| 归属于母公司股东的其他综合收益 | -571,515.36 | 997,662.74 | 991,914.74 | 1,518,638.13 |
| 九、综合收益总额 | -25,642,240.57 | -211,917,957.68 | -131,123,319 | -59,714,458.52 |
| 归属于母公司股东的综合收益总额 | -30,290,738.53 | -220,067,271.88 | -138,890,746.05 | -72,102,598.31 |
| 归属于少数股东的综合收益总额 | 4,648,497.96 | 8,149,314.2 | 7,767,427.05 | 12,388,139.79 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |