申昊科技
(300853)
| 流通市值：32.84亿 | | | 总市值：49.08亿 |
| 流通股本：9831.40万 | | | 总股本：1.47亿 |
| 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 | 46,144,800.14 | 312,270,965.02 | 140,742,699.34 | 70,176,167.07 |
| 营业收入 | 46,144,800.14 | 312,270,965.02 | 140,742,699.34 | 70,176,167.07 |
| 二、营业总成本 | 95,246,076.91 | 544,883,067.95 | 323,640,175.83 | 187,849,704.87 |
| 营业成本 | 42,735,712.54 | 280,075,990.6 | 129,222,141.37 | 63,212,145.17 |
| 税金及附加 | 68,862.71 | 2,787,323.84 | 158,172.58 | 91,904.4 |
| 销售费用 | 10,374,703.06 | 56,407,196.3 | 41,508,096.31 | 25,575,022.11 |
| 管理费用 | 19,594,350.62 | 95,273,524.64 | 67,107,979.95 | 41,191,834.49 |
| 研发费用 | 12,713,356.65 | 70,765,329.04 | 52,333,833.22 | 34,516,706.63 |
| 财务费用 | 9,759,091.33 | 39,573,703.53 | 33,309,952.4 | 23,262,092.07 |
| 其中:利息费用 | 9,760,140.04 | 40,371,204.18 | 33,942,884.65 | 20,041,094.11 |
| 其中:利息收入 | 89,346.36 | 1,046,605.04 | 777,693.44 | 573,478 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,318,878.86 | 7,355,145.5 | 4,937,872.5 | 548,530.63 |
| 资产处置收益 | 6,246.11 | 374,064.88 | 399,892.29 | 217,699.12 |
| 资产减值损失(新) | 3,864,827.71 | -8,556,325.96 | 3,234,280.48 | 3,064,914.35 |
| 信用减值损失(新) | 11,161,908.79 | 18,488,506.6 | 32,850,812.44 | 31,313,704.71 |
| 其他收益 | 476,248.44 | 20,956,945.07 | 15,276,603.51 | 14,063,578.51 |
| 四、营业利润 | -31,273,166.86 | -193,993,766.84 | -126,198,015.27 | -68,465,110.48 |
| 加:营业外收入 | - | 227,972.25 | 121,976.25 | 116,874.25 |
| 减:营业外支出 | 58,608.29 | 2,114,140.43 | 2,050,677.59 | 1,800,297.62 |
| 五、利润总额 | -31,331,775.15 | -195,879,935.02 | -128,126,716.61 | -70,148,533.85 |
| 减:所得税费用 | 1,990,996.62 | 4,530,238.72 | 3,265,406.79 | 3,213,822.76 |
| 六、净利润 | -33,322,771.77 | -200,410,173.74 | -131,392,123.4 | -73,362,356.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -33,322,771.77 | -200,410,173.74 | -131,392,123.4 | -73,362,356.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -32,394,686.81 | -193,930,792.79 | -128,968,263.29 | -71,499,488.43 |
| 少数股东损益 | -928,084.96 | -6,479,380.95 | -2,423,860.11 | -1,862,868.18 |
| 扣除非经常损益后的净利润 | -33,069,110.12 | -215,462,134.75 | -144,378,005.5 | -85,183,187.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -1.32 | -0.88 | -0.49 |
| (二)稀释每股收益 | -0.22 | -1.32 | -0.88 | -0.49 |
| 九、综合收益总额 | -33,322,771.77 | -200,410,173.74 | -131,392,123.4 | -73,362,356.61 |
| 归属于母公司股东的综合收益总额 | -32,394,686.81 | -193,930,792.79 | -128,968,263.29 | -71,499,488.43 |
| 归属于少数股东的综合收益总额 | -928,084.96 | -6,479,380.95 | -2,423,860.11 | -1,862,868.18 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |