晓鸣股份
(300967)
| 流通市值:22.35亿 | | | 总市值:33.59亿 |
| 流通股本:1.25亿 | | | 总股本:1.88亿 |
| 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 | 567,952,542.55 | 257,976,478.58 | 1,221,298,874.4 | 1,024,119,454.44 |
| 营业收入 | 567,952,542.55 | 257,976,478.58 | 1,221,298,874.4 | 1,024,119,454.44 |
| 二、营业总成本 | 576,578,624.17 | 292,720,977.22 | 1,127,301,208.18 | 845,211,907.1 |
| 营业成本 | 494,650,852.65 | 253,434,101.69 | 952,593,417.69 | 734,721,588.2 |
| 税金及附加 | 1,630,133.19 | 846,895.27 | 2,880,155.95 | 2,094,555.21 |
| 销售费用 | 20,445,592.43 | 9,520,504.63 | 45,356,528.41 | 32,330,986.06 |
| 管理费用 | 22,313,049.27 | 9,831,045.6 | 49,119,227.64 | 34,987,461.18 |
| 研发费用 | 20,958,701.42 | 10,834,279.67 | 46,230,810.84 | 20,221,265.79 |
| 财务费用 | 16,580,295.21 | 8,254,150.36 | 31,121,067.65 | 20,856,050.66 |
| 其中:利息费用 | 16,587,575.26 | 8,288,921.06 | 31,877,309.36 | 21,660,694.25 |
| 其中:利息收入 | 328,298.14 | 217,298.97 | 1,392,694.73 | 1,279,333.48 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 499,768.38 | 138,328.42 | 1,094,337.32 | 897,643.82 |
| 资产处置收益 | 111,864.36 | 61,424.88 | 4,759.73 | 4,468.47 |
| 资产减值损失(新) | 10,506,425.27 | 10,897,707.25 | -10,806,164.42 | -160,294.08 |
| 信用减值损失(新) | 721,585.61 | 507,691.67 | -4,229,283.14 | -795,775.67 |
| 其他收益 | 1,252,749.1 | 531,053.54 | 5,000,027.16 | 4,614,641.83 |
| 四、营业利润 | 4,466,311.1 | -22,608,292.88 | 85,061,342.87 | 183,468,231.71 |
| 加:营业外收入 | 1,500 | 0 | 234,480.58 | 57,080.58 |
| 减:营业外支出 | 2,619,841.96 | 110,391.9 | 579,290.91 | 460,845.88 |
| 五、利润总额 | 1,847,969.14 | -22,718,684.78 | 84,716,532.54 | 183,064,466.41 |
| 减:所得税费用 | 299.23 | - | - | - |
| 六、净利润 | 1,847,669.91 | -22,718,684.78 | 84,716,532.54 | 183,064,466.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,847,669.91 | -22,718,684.78 | 84,716,532.54 | 183,064,466.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,847,669.91 | -22,718,684.78 | 84,716,532.54 | 183,064,466.41 |
| 扣除非经常损益后的净利润 | 2,193,075.26 | -23,247,654.49 | 78,493,895.03 | 176,338,153.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.12 | 0.46 | 0.98 |
| (二)稀释每股收益 | 0.01 | -0.12 | 0.46 | 0.97 |
| 九、综合收益总额 | 1,847,669.91 | -22,718,684.78 | 84,716,532.54 | 183,064,466.41 |
| 归属于母公司股东的综合收益总额 | 1,847,669.91 | -22,718,684.78 | 84,716,532.54 | 183,064,466.41 |
| 公告日期 | 2026-08-18 | 2026-04-16 | 2026-04-16 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |