辰安科技
(300523)
| 流通市值：46.41亿 | | | 总市值：60.33亿 |
| 流通股本：2.33亿 | | | 总股本：3.02亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 868,248,549.62 | 576,958,553.92 | 222,925,694.86 | 1,468,150,846.31 |
| 营业收入 | 868,248,549.62 | 576,958,553.92 | 222,925,694.86 | 1,468,150,846.31 |
| 二、营业总成本 | 967,870,581.75 | 611,441,004.85 | 259,899,214.63 | 1,599,598,986.49 |
| 营业成本 | 618,010,999.48 | 386,398,591.82 | 142,549,668.8 | 1,033,452,713.82 |
| 税金及附加 | 4,556,394.91 | 2,972,277.03 | 1,204,681.04 | 7,495,465.76 |
| 销售费用 | 120,810,250.18 | 78,663,685.05 | 37,624,457.01 | 183,936,929.65 |
| 管理费用 | 135,918,143.65 | 86,076,979.52 | 45,523,894.18 | 220,770,173.82 |
| 研发费用 | 67,855,360.27 | 43,896,093.01 | 23,407,106.97 | 132,599,259.54 |
| 财务费用 | 20,719,433.26 | 13,433,378.42 | 9,589,406.63 | 21,344,443.9 |
| 其中:利息费用 | 19,885,789.47 | 13,516,316.5 | 6,623,921.39 | 25,472,271.85 |
| 其中:利息收入 | 2,903,935.98 | 2,600,145.01 | 1,170,847.35 | 8,247,583.15 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,929,170.45 | 7,323,252.99 | -3,998,919.64 | 536,494.38 |
| 资产处置收益 | -149,727.6 | -148,881.59 | -48,955.29 | 1,068,151.05 |
| 资产减值损失(新) | -3,562,991.64 | -1,331,175.34 | 637,831.69 | -27,997,849.29 |
| 信用减值损失(新) | -15,083,684.56 | -17,027,838.51 | 15,848,751.92 | -36,709,672.06 |
| 其他收益 | 7,597,622 | 5,480,371.74 | 2,725,421.89 | 17,510,913.06 |
| 四、营业利润 | -112,749,984.38 | -40,186,721.64 | -21,809,389.2 | -177,040,103.04 |
| 加:营业外收入 | 2,771,061.06 | 112,285.87 | 56,467.49 | 531,436.76 |
| 减:营业外支出 | 315,359.73 | 188,743.7 | 144,727.51 | 930,839.59 |
| 五、利润总额 | -110,294,283.05 | -40,263,179.47 | -21,897,649.22 | -177,439,505.87 |
| 减:所得税费用 | 4,787,972.02 | 5,500,462.32 | 2,982,858.04 | 35,807,833.57 |
| 六、净利润 | -115,082,255.07 | -45,763,641.79 | -24,880,507.26 | -213,247,339.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -115,082,255.07 | -45,763,641.79 | -24,880,507.26 | -213,247,339.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -126,189,234.96 | -58,939,933.9 | -29,719,223.17 | -221,064,934.62 |
| 少数股东损益 | 11,106,979.89 | 13,176,292.11 | 4,838,715.91 | 7,817,595.18 |
| 扣除非经常损益后的净利润 | -138,403,776.42 | -67,843,453.69 | -30,970,746.61 | -244,135,492.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.54 | -0.25 | -0.13 | -0.95 |
| (二)稀释每股收益 | -0.54 | -0.25 | -0.13 | -0.95 |
| 八、其他综合收益 | -2,482,436.42 | -1,892,501.44 | -761,733.31 | 1,329,381.76 |
| 归属于母公司股东的其他综合收益 | -1,866,214.56 | -1,423,764.4 | -571,515.36 | 997,662.74 |
| 九、综合收益总额 | -117,564,691.49 | -47,656,143.23 | -25,642,240.57 | -211,917,957.68 |
| 归属于母公司股东的综合收益总额 | -128,055,449.52 | -60,363,698.3 | -30,290,738.53 | -220,067,271.88 |
| 归属于少数股东的综合收益总额 | 10,490,758.03 | 12,707,555.07 | 4,648,497.96 | 8,149,314.2 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-21 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |