钢研纳克
(300797)
| 流通市值：65.61亿 | | | 总市值：66.34亿 |
| 流通股本：3.79亿 | | | 总股本：3.83亿 |
| 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 | 499,394,337.08 | 219,063,980.88 | 1,097,674,155.23 | 721,958,727.6 |
| 营业收入 | 499,394,337.08 | 219,063,980.88 | 1,097,674,155.23 | 721,958,727.6 |
| 二、营业总成本 | 483,459,401.91 | 223,263,675.96 | 1,004,629,359.25 | 681,691,073.17 |
| 营业成本 | 275,007,519.82 | 120,721,617.31 | 583,538,279.81 | 390,213,622.54 |
| 税金及附加 | 3,590,931.04 | 1,224,730.33 | 7,882,021.47 | 5,417,688.25 |
| 销售费用 | 72,033,593.89 | 34,257,410.23 | 134,618,254.41 | 94,246,871.11 |
| 管理费用 | 62,259,752.74 | 31,773,222.95 | 142,579,578.49 | 101,832,021.81 |
| 研发费用 | 69,258,045.12 | 33,924,392.35 | 130,286,346.63 | 85,016,089.18 |
| 财务费用 | 1,309,559.3 | 1,362,302.79 | 5,724,878.44 | 4,964,780.28 |
| 其中:利息费用 | 2,604,828.08 | 1,402,984.14 | 5,508,952.6 | 3,977,251.72 |
| 其中:利息收入 | 572,751.97 | 428,638.6 | 1,381,795.86 | 1,053,239.42 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | -377,708.82 | -90,811.51 |
| 资产处置收益 | - | - | 169,939.54 | 17,735.47 |
| 资产减值损失(新) | -9,039.52 | 12,062.95 | -5,765,836.09 | 134,414.45 |
| 信用减值损失(新) | 4,610,061.69 | 2,609,440.64 | -7,533,951.87 | 510,241.48 |
| 其他收益 | 28,798,174.4 | 11,763,148.76 | 50,453,711.55 | 29,784,715.35 |
| 四、营业利润 | 49,334,131.74 | 10,184,957.27 | 129,990,950.29 | 70,623,949.67 |
| 加:营业外收入 | 165,179.78 | 56,170.4 | 1,034,510.61 | 824,593.21 |
| 减:营业外支出 | 92,302 | 14,220.79 | 786,613.16 | 770,019.82 |
| 五、利润总额 | 49,407,009.52 | 10,226,906.88 | 130,238,847.74 | 70,678,523.06 |
| 减:所得税费用 | 1,329,121.63 | -1,921,089.54 | 8,936,346.04 | 2,913,869.18 |
| 六、净利润 | 48,077,887.89 | 12,147,996.42 | 121,302,501.7 | 67,764,653.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,077,887.89 | 12,147,996.42 | 121,302,501.7 | 67,764,653.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 58,264,122.18 | 16,081,067.49 | 145,022,314.32 | 86,628,350.31 |
| 少数股东损益 | -10,186,234.29 | -3,933,071.07 | -23,719,812.62 | -18,863,696.43 |
| 扣除非经常损益后的净利润 | 37,074,830 | 7,542,412.36 | 108,239,688.11 | 65,834,967.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.04 | 0.39 | 0.23 |
| (二)稀释每股收益 | 0.15 | 0.04 | 0.39 | 0.23 |
| 八、其他综合收益 | -30,781.17 | -30,615.4 | -84,321.36 | -23,322.64 |
| 归属于母公司股东的其他综合收益 | -30,781.17 | -30,615.4 | -84,321.36 | -23,322.64 |
| 九、综合收益总额 | 48,047,106.72 | 12,117,381.02 | 121,218,180.34 | 67,741,331.24 |
| 归属于母公司股东的综合收益总额 | 58,233,341.01 | 16,050,452.09 | 144,937,992.96 | 86,605,027.67 |
| 归属于少数股东的综合收益总额 | -10,186,234.29 | -3,933,071.07 | -23,719,812.62 | -18,863,696.43 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-17 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |