欣锐科技
(300745)
| 流通市值：33.47亿 | | | 总市值：39.69亿 |
| 流通股本：1.41亿 | | | 总股本：1.68亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,060,065,096.65 | 470,365,354.54 | 2,236,755,851.55 | 1,306,071,102.05 |
| 营业收入 | 1,060,065,096.65 | 470,365,354.54 | 2,236,755,851.55 | 1,306,071,102.05 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 1,120,082,690.22 | 498,556,287.61 | 2,375,663,018.12 | 1,407,435,944.86 |
| 营业成本 | 922,819,821.36 | 409,730,422.74 | 1,980,617,014.08 | 1,154,663,418.31 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 1,804,623.67 | 898,073.13 | 8,293,778.1 | 5,655,819.57 |
| 销售费用 | 31,840,380.26 | 13,356,929.95 | 53,996,817.95 | 46,865,905.57 |
| 管理费用 | 51,937,052.15 | 22,809,412.95 | 113,745,448.68 | 66,440,244.96 |
| 研发费用 | 105,248,690.1 | 47,761,192.78 | 189,407,315.81 | 119,033,639.46 |
| 财务费用 | 6,432,122.68 | 4,000,256.06 | 29,602,643.5 | 14,776,916.99 |
| 其中:利息费用 | 6,365,232.33 | 3,562,416.53 | 23,482,394.14 | 19,230,211.3 |
| 其中:利息收入 | 1,454,095.48 | 799,910.32 | 4,221,983.59 | 3,676,783.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -275,757.92 | -85,953.76 | -1,285,407.54 | 787,872.9 |
| 加:投资收益 | 5,441,375.81 | 2,408,886.46 | 22,605,546.13 | 17,085,395.24 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 184,177.9 | -1,489.72 | 1,923,507.33 | -642,291.51 |
| 资产减值损失(新) | -30,709,348.33 | -21,340,259.33 | -27,753,904.36 | -14,635,206.52 |
| 信用减值损失(新) | 6,786,494.87 | 5,899,637.68 | -44,219,499.02 | -14,416,944.75 |
| 其他收益 | 6,250,743.97 | 4,083,878.57 | 48,311,505.72 | 33,614,008.47 |
| 四、营业利润 | -72,339,907.27 | -37,226,233.17 | -139,325,418.31 | -79,572,008.98 |
| 加:营业外收入 | 2,480,491.85 | 502,127.97 | 9,786,414.96 | 2,739,094.69 |
| 减:营业外支出 | 6,858.42 | 6,858.41 | 4,654,593.03 | 52,920.49 |
| 五、利润总额 | -69,866,273.84 | -36,730,963.61 | -134,193,596.38 | -76,885,834.78 |
| 减:所得税费用 | -3,901,550.4 | -2,572,016.42 | -11,959,310.44 | -5,125,229.76 |
| 六、净利润 | -65,964,723.44 | -34,158,947.19 | -122,234,285.94 | -71,760,605.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -65,964,723.44 | -34,158,947.19 | -122,234,285.94 | -71,760,605.02 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -65,885,121.63 | -34,094,018.96 | -122,211,059.59 | -71,757,001.91 |
| 少数股东损益 | -79,601.81 | -64,928.23 | -23,226.35 | -3,603.11 |
| 扣除非经常损益后的净利润 | -77,144,062.21 | -39,083,426.29 | -159,985,695.79 | -104,524,618.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.39 | -0.2 | -0.74 | -0.43 |
| (二)稀释每股收益 | -0.39 | -0.2 | -0.74 | -0.43 |
| 八、其他综合收益 | 79,962.62 | -382,395.67 | 657,335.74 | 293,562.65 |
| 归属于母公司股东的其他综合收益 | 79,962.62 | -382,395.67 | 657,335.74 | 293,562.65 |
| 九、综合收益总额 | -65,884,760.82 | -34,541,342.86 | -121,576,950.2 | -71,467,042.37 |
| 归属于母公司股东的综合收益总额 | -65,805,159.01 | -34,476,414.63 | -121,553,723.85 | -71,463,439.26 |
| 归属于少数股东的综合收益总额 | -79,601.81 | -64,928.23 | -23,226.35 | -3,603.11 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |