震安科技
(300767)
| 流通市值:49.44亿 | | | 总市值:56.94亿 |
| 流通股本:2.40亿 | | | 总股本:2.76亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 425,688,691.4 | 263,046,405.81 | 93,037,576.11 | 417,094,097.45 |
| 营业收入 | 425,688,691.4 | 263,046,405.81 | 93,037,576.11 | 417,094,097.45 |
| 二、营业总成本 | 402,701,574.48 | 259,643,634.49 | 102,711,919.61 | 492,307,499.75 |
| 营业成本 | 285,150,180.56 | 180,475,900.66 | 64,239,343.53 | 285,100,648.74 |
| 税金及附加 | 5,926,931.09 | 4,387,763.4 | 1,728,866.88 | 7,819,280.11 |
| 销售费用 | 58,442,921.19 | 35,753,334 | 19,298,448.29 | 93,715,876.95 |
| 管理费用 | 31,385,413.39 | 22,001,944.1 | 9,549,130.18 | 52,158,012.8 |
| 研发费用 | 17,787,894.15 | 13,479,988.75 | 6,195,293.43 | 32,554,972.23 |
| 财务费用 | 4,008,234.1 | 3,544,703.58 | 1,700,837.3 | 20,958,708.92 |
| 其中:利息费用 | 6,302,291.44 | 4,460,816.23 | 2,614,093.86 | 25,790,760.46 |
| 其中:利息收入 | 2,630,609.46 | 1,320,498.36 | 1,003,425.17 | 5,150,266 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,856,309.66 | 1,379,735.27 | -241,611.53 | 2,290,803.78 |
| 资产处置收益 | 7,277.8 | -1,927.45 | -11,019.95 | 1,748,449.69 |
| 资产减值损失(新) | -2,615,289.28 | -908,177.03 | 531,928.54 | -20,626,066.5 |
| 信用减值损失(新) | -50,602,225.99 | -26,293,880.78 | 451,675.93 | -69,023,259.07 |
| 其他收益 | 5,907,690.81 | 3,724,668.68 | 2,035,994.15 | 6,425,558.66 |
| 四、营业利润 | -22,459,120.08 | -18,696,809.99 | -6,907,376.36 | -154,397,915.74 |
| 加:营业外收入 | 769,038.49 | 282,600.88 | 68,358.73 | 1,069,371.4 |
| 减:营业外支出 | 305,493.02 | 258,558.72 | 1,440.99 | 4,705,651.98 |
| 五、利润总额 | -21,995,574.61 | -18,672,767.83 | -6,840,458.62 | -158,034,196.32 |
| 减:所得税费用 | -61,676.21 | -1,940,808.95 | -58,910.73 | -17,090,550.94 |
| 六、净利润 | -21,933,898.4 | -16,731,958.88 | -6,781,547.89 | -140,943,645.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,933,898.4 | -16,731,958.88 | -6,781,547.89 | -140,943,645.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,307,741.27 | -16,752,541.63 | -7,148,394.76 | -141,038,966.05 |
| 少数股东损益 | 373,842.87 | 20,582.75 | 366,846.87 | 95,320.67 |
| 扣除非经常损益后的净利润 | -28,378,909.65 | -21,162,053.6 | -7,969,106.45 | -144,021,345.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.06 | -0.03 | -0.57 |
| (二)稀释每股收益 | -0.08 | -0.06 | -0.03 | -0.57 |
| 九、综合收益总额 | -21,933,898.4 | -16,731,958.88 | -6,781,547.89 | -140,943,645.38 |
| 归属于母公司股东的综合收益总额 | -22,307,741.27 | -16,752,541.63 | -7,148,394.76 | -141,038,966.05 |
| 归属于少数股东的综合收益总额 | 373,842.87 | 20,582.75 | 366,846.87 | 95,320.67 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-24 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |