交大思诺
(300851)
| 流通市值：12.13亿 | | | 总市值：21.37亿 |
| 流通股本：4933.94万 | | | 总股本：8693.34万 |
| 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 | 64,209,710.88 | 402,953,848.13 | 220,822,143.31 | 128,312,319.36 |
| 营业收入 | 64,209,710.88 | 402,953,848.13 | 220,822,143.31 | 128,312,319.36 |
| 二、营业总成本 | 77,298,868.26 | 367,513,527.41 | 223,543,970.51 | 133,152,734.85 |
| 营业成本 | 22,591,132.57 | 136,130,773.32 | 64,862,554.31 | 39,776,604.07 |
| 税金及附加 | 988,670.56 | 5,645,481.94 | 3,816,832.02 | 2,301,169.44 |
| 销售费用 | 6,074,221.45 | 27,515,374.88 | 18,960,048.18 | 10,631,608.76 |
| 管理费用 | 21,935,321.31 | 84,355,947.98 | 57,996,414.72 | 34,302,427.37 |
| 研发费用 | 25,744,264.65 | 114,314,365.37 | 78,398,405 | 46,528,013.7 |
| 财务费用 | -34,742.28 | -448,416.08 | -490,283.72 | -387,088.49 |
| 其中:利息费用 | 22,613.2 | 277,567.82 | 80,806.24 | 50,237.35 |
| 其中:利息收入 | 61,093.36 | 739,961.08 | 581,719.06 | 443,617.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 839,995.47 | 4,167,170.04 | 3,047,631.81 | 1,984,286.64 |
| 加:投资收益 | 2,862,015.04 | 28,012,728.69 | 12,874,173.92 | 8,374,836.87 |
| 资产处置收益 | -5,932.83 | 52,020.63 | 82,642.38 | 21,244.33 |
| 资产减值损失(新) | -25,824.88 | 478,124.53 | 411,771.77 | 137,710.61 |
| 信用减值损失(新) | 4,995,908.4 | -15,073,047.39 | -8,259,614.72 | -4,387,231.15 |
| 其他收益 | 8,124,757.68 | 20,497,079.32 | 16,297,410.66 | 9,736,711.88 |
| 四、营业利润 | 3,701,761.5 | 73,574,396.54 | 21,732,188.62 | 11,027,143.69 |
| 加:营业外收入 | 229.21 | 68,901.6 | 67,342.2 | 49,726.46 |
| 减:营业外支出 | 2,512.3 | 1,022,048.8 | 21,027.4 | 4 |
| 五、利润总额 | 3,699,478.41 | 72,621,249.34 | 21,778,503.42 | 11,076,866.15 |
| 减:所得税费用 | 409,753.35 | -1,789,855.59 | -1,378,069.44 | -1,044,025.73 |
| 六、净利润 | 3,289,725.06 | 74,411,104.93 | 23,156,572.86 | 12,120,891.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,289,725.06 | 74,411,104.93 | 23,156,572.86 | 12,120,891.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,310,558.85 | 74,548,054.97 | 23,272,860.87 | 12,186,843.16 |
| 少数股东损益 | -20,833.79 | -136,950.04 | -116,288.01 | -65,951.28 |
| 扣除非经常损益后的净利润 | 2,282,572.15 | 70,885,100.59 | 19,912,865.7 | 9,924,237.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.86 | 0.27 | 0.14 |
| (二)稀释每股收益 | 0.04 | 0.86 | 0.27 | 0.14 |
| 九、综合收益总额 | 3,289,725.06 | 74,411,104.93 | 23,156,572.86 | 12,120,891.88 |
| 归属于母公司股东的综合收益总额 | 3,310,558.85 | 74,548,054.97 | 23,272,860.87 | 12,186,843.16 |
| 归属于少数股东的综合收益总额 | -20,833.79 | -136,950.04 | -116,288.01 | -65,951.28 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |