大烨智能
(300670)
| 流通市值：13.37亿 | | | 总市值：18.86亿 |
| 流通股本：2.25亿 | | | 总股本：3.17亿 |
| 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 | 54,978,406.19 | 238,238,699.02 | 205,595,714.13 | 142,152,926.18 |
| 营业收入 | 54,978,406.19 | 238,238,699.02 | 205,595,714.13 | 142,152,926.18 |
| 二、营业总成本 | 77,644,986.65 | 365,026,102.43 | 288,292,566.14 | 197,418,302.66 |
| 营业成本 | 46,328,085.41 | 258,489,061.51 | 211,001,039.28 | 147,066,138.35 |
| 税金及附加 | 895,772.4 | 2,996,914.62 | 2,289,750.19 | 1,656,573.61 |
| 销售费用 | 1,641,915.65 | 12,857,001.05 | 9,397,448.34 | 5,917,278.17 |
| 管理费用 | 18,914,414.18 | 42,569,453.15 | 30,255,025.34 | 19,739,830.92 |
| 研发费用 | 2,042,616.62 | 14,679,326.75 | 10,126,028.74 | 6,786,848.23 |
| 财务费用 | 7,822,182.39 | 33,434,345.35 | 25,223,274.25 | 16,251,633.38 |
| 其中:利息费用 | 7,693,456.48 | 33,958,258.34 | 25,565,018.8 | 16,945,295.61 |
| 其中:利息收入 | 78,951.9 | 694,835.4 | 504,386.54 | 358,511.5 |
| 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 | 229,137.01 | -2,994,365.98 | -3,866,814.69 | 788,900.04 |
| 资产处置收益 | - | -30,845.8 | 22,833.76 | -43,199.97 |
| 资产减值损失(新) | -39,782.41 | -84,868,932.71 | -372,686.35 | -224,212.69 |
| 信用减值损失(新) | 9,574,764.74 | -4,082,132.77 | -242,997.01 | 2,338,283.17 |
| 其他收益 | 893,411.35 | 2,555,960.92 | 1,769,483.47 | 1,186,214.84 |
| 四、营业利润 | -12,009,049.77 | -240,516,490.47 | -85,387,032.83 | -51,219,391.09 |
| 加:营业外收入 | 1,845,539.94 | 1,594,957.85 | 321,250.51 | 96,829.27 |
| 减:营业外支出 | 922,358.38 | 3,842,176.19 | 2,859,181.42 | 1,918,481.42 |
| 五、利润总额 | -11,085,868.21 | -242,763,708.81 | -87,924,963.74 | -53,041,043.24 |
| 减:所得税费用 | -1,390,178.23 | -34,474,135.98 | -16,945,100.43 | -9,816,691.13 |
| 六、净利润 | -9,695,689.98 | -208,289,572.83 | -70,979,863.31 | -43,224,352.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,695,689.98 | -208,289,572.83 | -70,979,863.31 | -43,224,352.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,695,689.98 | -208,289,572.83 | -70,979,863.31 | -43,224,352.11 |
| 扣除非经常损益后的净利润 | -10,865,485.79 | -183,714,717.26 | -65,949,808.43 | -42,548,723.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.66 | -0.22 | -0.14 |
| (二)稀释每股收益 | -0.03 | -0.66 | -0.22 | -0.14 |
| 八、其他综合收益 | 121,171.29 | 52,636.46 | 65,563.79 | 74,152.87 |
| 归属于母公司股东的其他综合收益 | 121,171.29 | 52,636.46 | 65,563.79 | 74,152.87 |
| 九、综合收益总额 | -9,574,518.69 | -208,236,936.37 | -70,914,299.52 | -43,150,199.24 |
| 归属于母公司股东的综合收益总额 | -9,574,518.69 | -208,236,936.37 | -70,914,299.52 | -43,150,199.24 |
| 归属于少数股东的综合收益总额 | - | 0 | - | 0 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |