欣锐科技
(300745)
| 流通市值：61.91亿 | | | 总市值：73.33亿 |
| 流通股本：1.42亿 | | | 总股本：1.69亿 |
| 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 | 623,098,398.61 | 2,670,224,068.1 | 1,672,063,205.12 | 1,060,065,096.65 |
| 营业收入 | 623,098,398.61 | 2,670,224,068.1 | 1,672,063,205.12 | 1,060,065,096.65 |
| 二、营业总成本 | 621,804,293.32 | 2,776,936,813.4 | 1,743,569,500.78 | 1,120,082,690.22 |
| 营业成本 | 536,670,432.35 | 2,307,900,624.29 | 1,441,183,699.38 | 922,819,821.36 |
| 税金及附加 | 1,058,793.61 | 4,067,480.26 | 2,684,218.48 | 1,804,623.67 |
| 销售费用 | 9,968,222.34 | 68,064,471.6 | 44,994,198.01 | 31,840,380.26 |
| 管理费用 | 21,829,426.7 | 123,599,408.48 | 84,146,205.87 | 51,937,052.15 |
| 研发费用 | 52,399,394 | 262,987,865.08 | 161,507,578.41 | 105,248,690.1 |
| 财务费用 | -121,975.68 | 10,316,963.69 | 9,053,600.63 | 6,432,122.68 |
| 其中:利息费用 | 1,657,162.3 | 11,703,945.8 | 9,645,049.15 | 6,365,232.33 |
| 其中:利息收入 | 294,560.29 | 2,128,030.18 | 1,836,763.8 | 1,454,095.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 190,409.09 | 1,254,814.29 | 1,315,441.88 | -275,757.92 |
| 加:投资收益 | 2,884,364.71 | 16,704,850.41 | 7,862,990.31 | 5,441,375.81 |
| 资产处置收益 | 18,971.91 | -631,292.06 | -1,326,787.47 | 184,177.9 |
| 资产减值损失(新) | -13,112,927.12 | -42,853,028 | -33,794,823.27 | -30,709,348.33 |
| 信用减值损失(新) | 11,302,258.34 | -3,905,494.84 | 13,096,115.48 | 6,786,494.87 |
| 其他收益 | 2,262,535.49 | 19,176,364.94 | 13,628,281.99 | 6,250,743.97 |
| 四、营业利润 | 4,839,717.71 | -116,966,530.56 | -70,725,076.74 | -72,339,907.27 |
| 加:营业外收入 | 628,919.15 | 3,617,399.53 | 3,643,614.33 | 2,480,491.85 |
| 减:营业外支出 | 170,523.44 | 1,460,822.45 | 108,535.75 | 6,858.42 |
| 五、利润总额 | 5,298,113.42 | -114,809,953.48 | -67,189,998.16 | -69,866,273.84 |
| 减:所得税费用 | -44,396.72 | 5,392,792.08 | -4,469,440.46 | -3,901,550.4 |
| 六、净利润 | 5,342,510.14 | -120,202,745.56 | -62,720,557.7 | -65,964,723.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,342,510.14 | -120,202,745.56 | -62,720,557.7 | -65,964,723.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,352,599.68 | -120,084,374.69 | -62,620,732.51 | -65,885,121.63 |
| 少数股东损益 | -10,089.54 | -118,370.87 | -99,825.19 | -79,601.81 |
| 扣除非经常损益后的净利润 | 825,387.58 | -153,700,463.03 | -78,360,050.36 | -77,144,062.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.73 | -0.37 | -0.39 |
| (二)稀释每股收益 | 0.03 | -0.73 | -0.37 | -0.39 |
| 八、其他综合收益 | 800,615.25 | 1,441,522.15 | 1,504,417.28 | 79,962.62 |
| 归属于母公司股东的其他综合收益 | 800,615.25 | 1,441,522.15 | 1,504,417.28 | 79,962.62 |
| 九、综合收益总额 | 6,143,125.39 | -118,761,223.41 | -61,216,140.42 | -65,884,760.82 |
| 归属于母公司股东的综合收益总额 | 6,153,214.93 | -118,642,852.54 | -61,116,315.23 | -65,805,159.01 |
| 归属于少数股东的综合收益总额 | -10,089.54 | -118,370.87 | -99,825.19 | -79,601.81 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |