汇纳科技
(300609)
| 流通市值：49.17亿 | | | 总市值：49.25亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 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 | 67,561,127.48 | 307,154,151.85 | 188,910,571.16 | 126,388,879.6 |
| 营业收入 | 67,561,127.48 | 307,154,151.85 | 188,910,571.16 | 126,388,879.6 |
| 二、营业总成本 | 97,222,123.34 | 362,891,967.9 | 236,012,843.07 | 151,542,050.47 |
| 营业成本 | 46,173,452.84 | 158,200,738.96 | 90,684,065.66 | 58,864,830.25 |
| 税金及附加 | 709,995.63 | 2,921,102.28 | 1,897,077.59 | 1,219,788.24 |
| 销售费用 | 10,377,332.67 | 48,624,733.59 | 31,732,164.22 | 20,551,466.34 |
| 管理费用 | 27,541,777.13 | 102,833,960.85 | 75,463,706.51 | 48,023,783.84 |
| 研发费用 | 12,446,172.43 | 51,951,888.43 | 37,515,842.23 | 23,664,644.66 |
| 财务费用 | -26,607.36 | -1,640,456.21 | -1,280,013.14 | -782,462.86 |
| 其中:利息费用 | 603,141.82 | 1,953,812.41 | 1,524,370.4 | 1,060,137.27 |
| 其中:利息收入 | 663,696.07 | 3,773,571.98 | 2,932,046.18 | 1,922,669.41 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -122,392.53 | -1,169,815.79 | -1,094,909.55 | -144,371.02 |
| 资产处置收益 | 1,525,144.21 | 1,006,593.99 | 1,094,220.4 | 1,026,018.19 |
| 资产减值损失(新) | 14,809.92 | -38,009,968.47 | -4,641,886.3 | -4,331,230.6 |
| 信用减值损失(新) | 1,719,611.27 | -16,665,698.35 | 4,600,463.97 | 3,572,259.18 |
| 其他收益 | 2,044,131.03 | 6,456,279.82 | 4,680,941.26 | 2,995,178.58 |
| 四、营业利润 | -24,479,691.96 | -104,120,424.85 | -42,463,442.13 | -22,035,316.54 |
| 加:营业外收入 | 5,836.99 | 428,820.94 | 451,443.2 | 354,700.04 |
| 减:营业外支出 | -1,059.78 | 462,207.01 | 326,791.16 | 315,142.49 |
| 五、利润总额 | -24,472,795.19 | -104,153,810.92 | -42,338,790.09 | -21,995,758.99 |
| 减:所得税费用 | -2,714,585.03 | -4,529,975.6 | 4,049,278.13 | 2,509,281.59 |
| 六、净利润 | -21,758,210.16 | -99,623,835.32 | -46,388,068.22 | -24,505,040.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,758,210.16 | -99,623,835.32 | -46,388,068.22 | -24,505,040.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,221,999.71 | -83,457,219.57 | -35,805,193.02 | -17,467,631.05 |
| 少数股东损益 | -1,536,210.45 | -16,166,615.75 | -10,582,875.2 | -7,037,409.53 |
| 扣除非经常损益后的净利润 | -22,383,116.03 | -88,068,744.49 | -39,364,269.67 | -19,772,341.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.69 | -0.3 | -0.15 |
| (二)稀释每股收益 | -0.17 | -0.69 | -0.3 | -0.15 |
| 八、其他综合收益 | -129,912.49 | -8,129,938.64 | 1,649,563.77 | 1,663,185.82 |
| 归属于母公司股东的其他综合收益 | -129,912.49 | -8,129,938.64 | 1,649,563.77 | 1,663,185.82 |
| 九、综合收益总额 | -21,888,122.65 | -107,753,773.96 | -44,738,504.45 | -22,841,854.76 |
| 归属于母公司股东的综合收益总额 | -20,351,912.2 | -91,587,158.21 | -34,155,629.25 | -15,804,445.23 |
| 归属于少数股东的综合收益总额 | -1,536,210.45 | -16,166,615.75 | -10,582,875.2 | -7,037,409.53 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |