晟楠科技
(920006)
| 流通市值：9.56亿 | | | 总市值：18.06亿 |
| 流通股本：4779.71万 | | | 总股本：9028.72万 |
| 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 | 12,157,375.2 | 112,437,270.64 | 84,033,797.47 | 65,613,087.35 |
| 营业收入 | 12,157,375.2 | 112,437,270.64 | 84,033,797.47 | 65,613,087.35 |
| 二、营业总成本 | 16,654,946.73 | 101,239,362.6 | 71,066,240.91 | 54,268,456.64 |
| 营业成本 | 8,090,653.03 | 56,948,455.94 | 40,900,039.83 | 31,123,159.65 |
| 税金及附加 | 327,227.1 | 1,508,400.83 | 1,071,578.7 | 654,838.2 |
| 销售费用 | 1,462,856.64 | 5,314,323.84 | 3,086,349.14 | 3,826,410.62 |
| 管理费用 | 5,091,266.71 | 21,505,023.1 | 14,752,905.67 | 9,580,743.18 |
| 研发费用 | 1,336,543.89 | 14,473,653.72 | 10,197,701.65 | 8,348,853.16 |
| 财务费用 | 346,399.36 | 1,489,505.17 | 1,057,665.92 | 734,451.83 |
| 其中:利息费用 | 348,615.82 | 1,613,036.41 | 1,173,647.25 | 823,482.28 |
| 其中:利息收入 | 5,894.43 | 136,449.04 | 124,186.92 | 94,222.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 35,000 | 100,583.33 | - | - |
| 加:投资收益 | 257,026.94 | 999,221.1 | 844,314.43 | 580,339.43 |
| 信用减值损失(新) | -1,452,002.97 | -6,917,603.58 | -2,172,621.66 | -2,593,723.01 |
| 其他收益 | 99,718.69 | 2,563,007.52 | 2,184,063.7 | 1,938,475.97 |
| 四、营业利润 | -5,557,828.87 | 7,943,116.41 | 13,823,313.03 | 11,269,723.1 |
| 加:营业外收入 | 480.29 | 38,337.91 | 590.41 | 460.01 |
| 减:营业外支出 | 95,790.43 | 163,646.19 | 84,485.71 | 46,347.81 |
| 五、利润总额 | -5,653,139.01 | 7,817,808.13 | 13,739,417.73 | 11,223,835.3 |
| 减:所得税费用 | -696,155.93 | -131,982.31 | 921,075.54 | 724,482.85 |
| 六、净利润 | -4,956,983.08 | 7,949,790.44 | 12,818,342.19 | 10,499,352.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,956,983.08 | 7,949,790.44 | 12,818,342.19 | 10,499,352.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,956,983.08 | 7,949,790.44 | 12,818,342.19 | 10,499,352.45 |
| 扣除非经常损益后的净利润 | -5,224,659.88 | 5,463,796.9 | 10,564,009.01 | 8,649,141.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0.09 | 0.14 | 0.12 |
| (二)稀释每股收益 | -0.05 | 0.09 | 0.14 | 0.12 |
| 九、综合收益总额 | -4,956,983.08 | 7,949,790.44 | 12,818,342.19 | 10,499,352.45 |
| 归属于母公司股东的综合收益总额 | -4,956,983.08 | 7,949,790.44 | 12,818,342.19 | 10,499,352.45 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |