大烨智能
(300670)
| 流通市值：13.17亿 | | | 总市值：18.57亿 |
| 流通股本：2.25亿 | | | 总股本：3.17亿 |
| 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 | 214,763,985.72 | 126,316,122.67 | 54,978,406.19 | 238,238,699.02 |
| 营业收入 | 214,763,985.72 | 126,316,122.67 | 54,978,406.19 | 238,238,699.02 |
| 二、营业总成本 | 241,165,135.43 | 153,514,615.76 | 77,644,986.65 | 365,026,102.43 |
| 营业成本 | 154,857,164.73 | 94,602,226.03 | 46,328,085.41 | 258,489,061.51 |
| 税金及附加 | 3,067,553.73 | 1,852,562.65 | 895,772.4 | 2,996,914.62 |
| 销售费用 | 7,351,207.87 | 4,105,865.08 | 1,641,915.65 | 12,857,001.05 |
| 管理费用 | 45,740,001.7 | 32,783,592.2 | 18,914,414.18 | 42,569,453.15 |
| 研发费用 | 7,247,456.49 | 4,573,840.21 | 2,042,616.62 | 14,679,326.75 |
| 财务费用 | 22,901,750.91 | 15,596,529.59 | 7,822,182.39 | 33,434,345.35 |
| 其中:利息费用 | 22,217,725.84 | 15,057,597.87 | 7,693,456.48 | 33,958,258.34 |
| 其中:利息收入 | 383,143.93 | 213,439.48 | 78,951.9 | 694,835.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -24,308,770.72 |
| 加:投资收益 | 1,895,233.74 | 1,865,618.04 | 229,137.01 | -2,994,365.98 |
| 资产处置收益 | -14,601.78 | -14,601.78 | - | -30,845.8 |
| 资产减值损失(新) | -798,973.11 | -604,306.99 | -39,782.41 | -84,868,932.71 |
| 信用减值损失(新) | 10,768,284.63 | 12,652,384.09 | 9,574,764.74 | -4,082,132.77 |
| 其他收益 | 1,307,606.03 | 1,105,237.37 | 893,411.35 | 2,555,960.92 |
| 四、营业利润 | -13,243,600.2 | -12,194,162.36 | -12,009,049.77 | -240,516,490.47 |
| 加:营业外收入 | 23,737,098.86 | 23,319,286.94 | 1,845,539.94 | 1,594,957.85 |
| 减:营业外支出 | 731,435.83 | -150,631.08 | 922,358.38 | 3,842,176.19 |
| 五、利润总额 | 9,762,062.83 | 11,275,755.66 | -11,085,868.21 | -242,763,708.81 |
| 减:所得税费用 | -314,403.52 | 4,220,702.84 | -1,390,178.23 | -34,474,135.98 |
| 六、净利润 | 10,076,466.35 | 7,055,052.82 | -9,695,689.98 | -208,289,572.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,076,466.35 | 7,055,052.82 | -9,695,689.98 | -208,289,572.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,076,466.35 | 7,055,052.82 | -9,695,689.98 | -208,289,572.83 |
| 扣除非经常损益后的净利润 | -9,030,568.81 | -13,812,186.79 | -10,865,485.79 | -183,714,717.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | -0.03 | -0.66 |
| (二)稀释每股收益 | 0.03 | 0.02 | -0.03 | -0.66 |
| 八、其他综合收益 | 245,116.39 | 186,348.03 | 121,171.29 | 52,636.46 |
| 归属于母公司股东的其他综合收益 | 245,116.39 | 186,348.03 | 121,171.29 | 52,636.46 |
| 九、综合收益总额 | 10,321,582.74 | 7,241,400.85 | -9,574,518.69 | -208,236,936.37 |
| 归属于母公司股东的综合收益总额 | 10,321,582.74 | 7,241,400.85 | -9,574,518.69 | -208,236,936.37 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2026-10-27 | 2026-08-22 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |