钢研纳克
(300797)
| 流通市值：53.25亿 | | | 总市值：53.85亿 |
| 流通股本：3.78亿 | | | 总股本：3.83亿 |
| 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 | 269,649,953.85 | 1,177,747,976.2 | 805,974,495.22 | 499,394,337.08 |
| 营业收入 | 269,649,953.85 | 1,177,747,976.2 | 805,974,495.22 | 499,394,337.08 |
| 二、营业总成本 | 263,431,567.92 | 1,092,616,825.74 | 750,569,465.04 | 483,459,401.91 |
| 营业成本 | 144,220,613.69 | 610,937,354.52 | 427,302,645.98 | 275,007,519.82 |
| 税金及附加 | 1,865,243.96 | 8,473,461.36 | 5,448,227.06 | 3,590,931.04 |
| 销售费用 | 35,724,168.17 | 150,214,092.39 | 109,781,226.19 | 72,033,593.89 |
| 管理费用 | 38,664,454.03 | 148,233,009.96 | 100,279,736.32 | 62,259,752.74 |
| 研发费用 | 40,959,292.51 | 170,288,315.98 | 104,622,111.54 | 69,258,045.12 |
| 财务费用 | 1,997,795.56 | 4,470,591.53 | 3,135,517.95 | 1,309,559.3 |
| 其中:利息费用 | 1,516,185.53 | 5,333,892.43 | 4,046,015.9 | 2,604,828.08 |
| 其中:利息收入 | 349,343 | 902,925.78 | 752,230.99 | 572,751.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -23,550 | 0 | - |
| 资产处置收益 | - | -8.09 | - | - |
| 资产减值损失(新) | 115,431.15 | -8,602,219.84 | 24,757.77 | -9,039.52 |
| 信用减值损失(新) | -165,638.04 | 2,869,509.73 | 397,397.82 | 4,610,061.69 |
| 其他收益 | 17,781,776.08 | 67,996,638.76 | 39,213,816.93 | 28,798,174.4 |
| 四、营业利润 | 23,949,955.12 | 147,371,521.02 | 95,041,002.7 | 49,334,131.74 |
| 加:营业外收入 | 21,870.52 | 391,718.58 | 269,774.85 | 165,179.78 |
| 减:营业外支出 | 34,476.69 | 2,358,801.86 | 1,248,147.42 | 92,302 |
| 五、利润总额 | 23,937,348.95 | 145,404,437.74 | 94,062,630.13 | 49,407,009.52 |
| 减:所得税费用 | -386,289.34 | 9,477,701.32 | 5,892,785.55 | 1,329,121.63 |
| 六、净利润 | 24,323,638.29 | 135,926,736.42 | 88,169,844.58 | 48,077,887.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,323,638.29 | 135,926,736.42 | 88,169,844.58 | 48,077,887.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,584,078.9 | 155,716,786.59 | 99,695,828.01 | 58,264,122.18 |
| 少数股东损益 | 739,559.39 | -19,790,050.17 | -11,525,983.43 | -10,186,234.29 |
| 扣除非经常损益后的净利润 | 10,284,144.37 | 109,545,107.05 | 73,477,897.86 | 37,074,830 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.41 | 0.26 | 0.16 |
| (二)稀释每股收益 | 0.06 | 0.41 | 0.26 | 0.15 |
| 八、其他综合收益 | -49,959.23 | 14,361.21 | -69,701.39 | -30,781.17 |
| 归属于母公司股东的其他综合收益 | -49,959.23 | 14,361.21 | -69,701.39 | -30,781.17 |
| 九、综合收益总额 | 24,273,679.06 | 135,941,097.63 | 88,100,143.19 | 48,047,106.72 |
| 归属于母公司股东的综合收益总额 | 23,534,119.67 | 155,731,147.8 | 99,626,126.62 | 58,233,341.01 |
| 归属于少数股东的综合收益总额 | 739,559.39 | -19,790,050.17 | -11,525,983.43 | -10,186,234.29 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-24 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |