申昊科技
(300853)
| 流通市值：30.66亿 | | | 总市值：45.83亿 |
| 流通股本：9831.41万 | | | 总股本：1.47亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 133,865,350.58 | 46,144,800.14 | 312,270,965.02 | 140,742,699.34 |
| 营业收入 | 133,865,350.58 | 46,144,800.14 | 312,270,965.02 | 140,742,699.34 |
| 二、营业总成本 | 233,371,012.2 | 95,246,076.91 | 544,883,067.95 | 323,640,175.83 |
| 营业成本 | 118,374,537.98 | 42,735,712.54 | 280,075,990.6 | 129,222,141.37 |
| 税金及附加 | 203,688.09 | 68,862.71 | 2,787,323.84 | 158,172.58 |
| 销售费用 | 22,877,823.53 | 10,374,703.06 | 56,407,196.3 | 41,508,096.31 |
| 管理费用 | 39,822,128.11 | 19,594,350.62 | 95,273,524.64 | 67,107,979.95 |
| 研发费用 | 31,869,755.83 | 12,713,356.65 | 70,765,329.04 | 52,333,833.22 |
| 财务费用 | 20,223,078.66 | 9,759,091.33 | 39,573,703.53 | 33,309,952.4 |
| 其中:利息费用 | 19,993,090.17 | 9,760,140.04 | 40,371,204.18 | 33,942,884.65 |
| 其中:利息收入 | 151,645.7 | 89,346.36 | 1,046,605.04 | 777,693.44 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,862,822.94 | 2,318,878.86 | 7,355,145.5 | 4,937,872.5 |
| 资产处置收益 | 6,246.11 | 6,246.11 | 374,064.88 | 399,892.29 |
| 资产减值损失(新) | 10,614,001.16 | 3,864,827.71 | -8,556,325.96 | 3,234,280.48 |
| 信用减值损失(新) | 23,869,942.37 | 11,161,908.79 | 18,488,506.6 | 32,850,812.44 |
| 其他收益 | 3,837,554.55 | 476,248.44 | 20,956,945.07 | 15,276,603.51 |
| 四、营业利润 | -56,315,094.49 | -31,273,166.86 | -193,993,766.84 | -126,198,015.27 |
| 加:营业外收入 | - | - | 227,972.25 | 121,976.25 |
| 减:营业外支出 | 209,245.99 | 58,608.29 | 2,114,140.43 | 2,050,677.59 |
| 五、利润总额 | -56,524,340.48 | -31,331,775.15 | -195,879,935.02 | -128,126,716.61 |
| 减:所得税费用 | 4,465,052.54 | 1,990,996.62 | 4,530,238.72 | 3,265,406.79 |
| 六、净利润 | -60,989,393.02 | -33,322,771.77 | -200,410,173.74 | -131,392,123.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -60,989,393.02 | -33,322,771.77 | -200,410,173.74 | -131,392,123.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -59,938,357.23 | -32,394,686.81 | -193,930,792.79 | -128,968,263.29 |
| 少数股东损益 | -1,051,035.79 | -928,084.96 | -6,479,380.95 | -2,423,860.11 |
| 扣除非经常损益后的净利润 | -67,245,350.42 | -33,069,110.12 | -215,462,134.75 | -144,378,005.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.41 | -0.22 | -1.32 | -0.88 |
| (二)稀释每股收益 | -0.41 | -0.22 | -1.32 | -0.88 |
| 九、综合收益总额 | -60,989,393.02 | -33,322,771.77 | -200,410,173.74 | -131,392,123.4 |
| 归属于母公司股东的综合收益总额 | -59,938,357.23 | -32,394,686.81 | -193,930,792.79 | -128,968,263.29 |
| 归属于少数股东的综合收益总额 | -1,051,035.79 | -928,084.96 | -6,479,380.95 | -2,423,860.11 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |