大烨智能
(300670)
| 流通市值：14.00亿 | | | 总市值：19.74亿 |
| 流通股本：2.25亿 | | | 总股本：3.17亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 70,730,978.51 | 337,398,591.38 | 281,214,813.76 | 235,156,896.79 |
| 营业收入 | 70,730,978.51 | 337,398,591.38 | 281,214,813.76 | 235,156,896.79 |
| 二、营业总成本 | 97,146,103.75 | 477,707,721.84 | 353,060,338.7 | 278,103,579.99 |
| 营业成本 | 71,746,373.03 | 321,131,356.24 | 242,895,011.24 | 203,445,511.2 |
| 税金及附加 | 1,023,904.7 | 4,703,303.15 | 3,218,709.78 | 2,145,560.38 |
| 销售费用 | 2,087,519.87 | 15,842,050.83 | 11,250,784.87 | 7,095,958.77 |
| 管理费用 | 10,483,404.38 | 60,582,413.81 | 41,640,347.5 | 27,681,313.49 |
| 研发费用 | 3,773,125.01 | 27,911,621.97 | 18,806,420.67 | 12,738,963.13 |
| 财务费用 | 8,031,776.76 | 47,536,975.84 | 35,249,064.64 | 24,996,273.02 |
| 其中:利息费用 | 9,031,525.26 | 47,360,467.76 | 28,567,364.49 | 25,622,497.7 |
| 其中:利息收入 | 219,427.17 | 1,994,043.03 | 1,649,695.32 | 1,418,303.05 |
| 加:公允价值变动收益 | 0 | 855,690.28 | 23,221,668.68 | 23,220,872.15 |
| 加:投资收益 | 17,677.88 | 108,477,667.95 | 49,798,159.39 | 33,220,201.86 |
| 资产处置收益 | -30,959.49 | - | - | - |
| 资产减值损失(新) | 50,109.74 | -2,139,116.61 | -333,560.81 | -233,777.01 |
| 信用减值损失(新) | 4,483,610.76 | -3,372,205.48 | -1,636,268.96 | -4,204,680 |
| 其他收益 | 835,515.19 | 2,660,567.73 | 1,843,353.53 | 1,423,573.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -21,059,171.16 | -33,826,526.59 | 1,047,826.89 | 10,479,507.5 |
| 加:营业外收入 | 29,621.55 | 971,808.06 | 222,224.16 | 924,082.23 |
| 减:营业外支出 | 969,752 | 2,622,211.28 | 4,243,250.31 | 2,823,995.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -21,999,301.61 | -35,476,929.81 | -2,973,199.26 | 8,579,594.14 |
| 减:所得税费用 | -4,067,512.27 | -44,792,967.9 | -5,533,464.15 | -2,612,906.05 |
| 六、净利润 | -17,931,789.34 | 9,316,038.09 | 2,560,264.89 | 11,192,500.19 |
| 持续经营净利润 | -17,931,789.34 | 9,316,038.09 | 2,560,264.89 | 11,192,500.19 |
| 归属于母公司股东的净利润 | -17,931,789.34 | 7,935,695.95 | 1,179,922.75 | 9,812,158.05 |
| 少数股东损益 | 0 | 1,380,342.14 | 1,380,342.14 | 1,380,342.14 |
| (一)基本每股收益 | -0.06 | 0.03 | 0 | 0.03 |
| (二)稀释每股收益 | -0.06 | 0.03 | 0 | 0.03 |
| 八、其他综合收益 | 23,056.78 | -10,808.08 | 16,167.35 | - |
| 归属于母公司股东的其他综合收益 | 23,056.78 | -10,808.08 | 16,167.35 | - |
| 九、综合收益总额 | -17,908,732.56 | 9,305,230.01 | 2,576,432.24 | 11,192,500.19 |
| 归属于母公司股东的综合收益总额 | -17,908,732.56 | 7,924,887.87 | 1,196,090.1 | 9,812,158.05 |
| 归属于少数股东的综合收益总额 | 0 | 1,380,342.14 | 1,380,342.14 | 1,380,342.14 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |