迦南科技
(300412)
| 流通市值：24.94亿 | | | 总市值：26.53亿 |
| 流通股本：4.68亿 | | | 总股本：4.98亿 |
| 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 | 129,542,596.83 | 1,231,257,670.23 | 825,441,857.28 | 559,772,249.7 |
| 营业收入 | 129,542,596.83 | 1,231,257,670.23 | 825,441,857.28 | 559,772,249.7 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 159,824,012.66 | 1,216,841,121.88 | 833,319,006.86 | 558,846,330.09 |
| 营业成本 | 97,565,521.45 | 928,425,440.37 | 631,500,246.45 | 427,253,946.24 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 2,939,048.35 | 12,411,650.71 | 8,883,175.24 | 5,578,919.73 |
| 销售费用 | 16,596,102.71 | 90,601,471.8 | 58,951,266.02 | 38,828,417.88 |
| 管理费用 | 21,324,821.53 | 97,595,567.6 | 70,507,182.53 | 45,843,859.82 |
| 研发费用 | 17,565,319.94 | 73,838,612.33 | 54,610,092.53 | 36,279,683.16 |
| 财务费用 | 3,833,198.68 | 13,968,379.07 | 8,867,044.09 | 5,061,503.26 |
| 其中:利息费用 | 2,953,578.77 | 13,031,147.85 | 12,202,443.05 | 7,590,674.68 |
| 其中:利息收入 | 1,047,521.59 | 1,759,363.15 | -5,178,429.06 | 2,779,121.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,591,471.11 | 1,956,966.55 | 741,078.08 | 247,390.41 |
| 加:投资收益 | 924,676.27 | 3,984,754.42 | - | - |
| 资产处置收益 | 9,101.34 | -125,788.47 | -60,478.75 | 79,747.4 |
| 资产减值损失(新) | -245,802.8 | -13,212,878.26 | -290,125.88 | -358,150.56 |
| 信用减值损失(新) | 9,902,891.04 | 3,513,858.61 | 5,725,258.99 | 5,322,485.29 |
| 其他收益 | 2,069,574.07 | 21,782,652.84 | 13,370,297.56 | 7,979,440.46 |
| 四、营业利润 | -15,029,504.8 | 32,316,114.04 | 11,608,880.42 | 14,196,832.61 |
| 加:营业外收入 | 802,221.25 | 2,394,128.02 | 772,131.91 | 121,529.97 |
| 减:营业外支出 | 25,221.87 | 932,857.05 | 1,711,558.88 | 391,654.71 |
| 五、利润总额 | -14,252,505.42 | 33,777,385.01 | 10,669,453.45 | 13,926,707.87 |
| 减:所得税费用 | -3,321,517.95 | -2,836,795.86 | -4,131,717.06 | -1,129,364.77 |
| 六、净利润 | -10,930,987.47 | 36,614,180.87 | 14,801,170.51 | 15,056,072.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,930,987.47 | 36,614,180.87 | 14,801,170.51 | 15,056,072.64 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,223,637.18 | 29,641,856.85 | 10,098,083.66 | 7,349,175.14 |
| 少数股东损益 | -1,707,350.29 | 6,972,324.02 | 4,703,086.85 | 7,706,897.5 |
| 扣除非经常损益后的净利润 | -13,971,878.4 | 11,482,229.98 | 2,680,207.31 | 180,748.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.06 | 0.02 | 0.01 |
| (二)稀释每股收益 | -0.02 | 0.06 | 0.02 | 0.01 |
| 九、综合收益总额 | -10,930,987.47 | 36,614,180.87 | 14,801,170.51 | 15,056,072.64 |
| 归属于母公司股东的综合收益总额 | -9,223,637.18 | 29,641,856.85 | 10,098,083.66 | 7,349,175.14 |
| 归属于少数股东的综合收益总额 | -1,707,350.29 | 6,972,324.02 | 4,703,086.85 | 7,706,897.5 |
| 公告日期 | 2026-04-25 | 2026-04-18 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |