晟楠科技
(920006)
| 流通市值：10.18亿 | | | 总市值：26.82亿 |
| 流通股本：3429.19万 | | | 总股本：9028.72万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 84,033,797.47 | 65,613,087.35 | 24,794,088.12 | 74,317,451.42 |
| 营业收入 | 84,033,797.47 | 65,613,087.35 | 24,794,088.12 | 74,317,451.42 |
| 二、营业总成本 | 71,066,240.91 | 54,268,456.64 | 24,252,630.95 | 102,450,476.03 |
| 营业成本 | 40,900,039.83 | 31,123,159.65 | 12,203,505.72 | 66,893,377.82 |
| 税金及附加 | 1,071,578.7 | 654,838.2 | 199,961.23 | 1,491,094.08 |
| 销售费用 | 3,086,349.14 | 3,826,410.62 | 1,454,378.16 | 3,728,992.08 |
| 管理费用 | 14,752,905.67 | 9,580,743.18 | 3,960,201.87 | 20,122,863.32 |
| 研发费用 | 10,197,701.65 | 8,348,853.16 | 6,109,685.54 | 8,640,750.15 |
| 财务费用 | 1,057,665.92 | 734,451.83 | 324,898.43 | 1,573,398.58 |
| 其中:利息费用 | 1,173,647.25 | 823,482.28 | 367,545.65 | 1,823,847.3 |
| 其中:利息收入 | 124,186.92 | 94,222.82 | 46,191.43 | 268,142.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 844,314.43 | 580,339.43 | 247,191.66 | 2,385,736.12 |
| 资产减值损失(新) | - | - | - | -16,864.7 |
| 信用减值损失(新) | -2,172,621.66 | -2,593,723.01 | -1,102,475.88 | 4,151,349.79 |
| 其他收益 | 2,184,063.7 | 1,938,475.97 | 70,810.43 | 4,677,787.22 |
| 四、营业利润 | 13,823,313.03 | 11,269,723.1 | -243,016.62 | -16,935,016.18 |
| 加:营业外收入 | 590.41 | 460.01 | 60.01 | 723.87 |
| 减:营业外支出 | 84,485.71 | 46,347.81 | 1,025.65 | 91,981.87 |
| 五、利润总额 | 13,739,417.73 | 11,223,835.3 | -243,982.26 | -17,026,274.18 |
| 减:所得税费用 | 921,075.54 | 724,482.85 | -859,719.29 | -7,290,486.31 |
| 六、净利润 | 12,818,342.19 | 10,499,352.45 | 615,737.03 | -9,735,787.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,818,342.19 | 10,499,352.45 | 615,737.03 | -9,735,787.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,818,342.19 | 10,499,352.45 | 615,737.03 | -9,797,638.71 |
| 少数股东损益 | - | - | - | 61,850.84 |
| 扣除非经常损益后的净利润 | 10,564,009.01 | 8,649,141.22 | 351,890.41 | -15,406,396.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.12 | 0.01 | -0.11 |
| (二)稀释每股收益 | 0.14 | 0.12 | 0 | -0.11 |
| 九、综合收益总额 | 12,818,342.19 | 10,499,352.45 | 615,737.03 | -9,735,787.87 |
| 归属于母公司股东的综合收益总额 | 12,818,342.19 | 10,499,352.45 | 615,737.03 | -9,797,638.71 |
| 归属于少数股东的综合收益总额 | - | - | - | 61,850.84 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |