汇纳科技
(300609)
| 流通市值：54.68亿 | | | 总市值：54.76亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 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 | 207,238,004.79 | 126,388,879.6 | 52,362,558 | 363,347,380.12 |
| 营业收入 | 207,238,004.79 | 126,388,879.6 | 52,362,558 | 363,347,380.12 |
| 二、营业总成本 | 254,340,276.7 | 151,542,050.47 | 62,589,023.63 | 371,421,681.74 |
| 营业成本 | 109,011,499.29 | 58,864,830.25 | 19,299,033.65 | 179,290,466.41 |
| 税金及附加 | 1,897,077.59 | 1,219,788.24 | 629,635.06 | 3,068,113.54 |
| 销售费用 | 31,732,164.22 | 20,551,466.34 | 10,304,410.34 | 44,616,641.99 |
| 管理费用 | 75,463,706.51 | 48,023,783.84 | 22,500,654.22 | 103,895,954.12 |
| 研发费用 | 37,515,842.23 | 23,664,644.66 | 10,178,950.9 | 43,676,725.32 |
| 财务费用 | -1,280,013.14 | -782,462.86 | -323,660.54 | -3,126,219.64 |
| 其中:利息费用 | 1,524,370.4 | 1,060,137.27 | 542,461.68 | 2,142,612.93 |
| 其中:利息收入 | 2,932,046.18 | 1,922,669.41 | 931,808.99 | 5,464,204.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,094,909.55 | -144,371.02 | -38,691.35 | 1,634,042.26 |
| 资产处置收益 | 1,094,220.4 | 1,026,018.19 | - | 7,242,440.91 |
| 资产减值损失(新) | -4,641,886.3 | -4,331,230.6 | -26,514.2 | -17,048,520.77 |
| 信用减值损失(新) | 4,600,463.97 | 3,572,259.18 | 2,042,648.96 | -11,666,965.9 |
| 其他收益 | 4,680,941.26 | 2,995,178.58 | 2,465,480.59 | 2,231,656.31 |
| 四、营业利润 | -42,463,442.13 | -22,035,316.54 | -5,783,541.63 | -25,681,648.81 |
| 加:营业外收入 | 451,443.2 | 354,700.04 | 197,718.56 | 1,536,660.57 |
| 减:营业外支出 | 326,791.16 | 315,142.49 | 202,006.46 | 830,037.03 |
| 五、利润总额 | -42,338,790.09 | -21,995,758.99 | -5,787,829.53 | -24,975,025.27 |
| 减:所得税费用 | 4,049,278.13 | 2,509,281.59 | 339,512.48 | 612,677.88 |
| 六、净利润 | -46,388,068.22 | -24,505,040.58 | -6,127,342.01 | -25,587,703.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -46,388,068.22 | -24,505,040.58 | -6,127,342.01 | -25,587,703.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -35,805,193.02 | -17,467,631.05 | -2,637,965.62 | -23,861,491.44 |
| 少数股东损益 | -10,582,875.2 | -7,037,409.53 | -3,489,376.39 | -1,726,211.71 |
| 扣除非经常损益后的净利润 | -39,364,269.67 | -19,772,341.02 | -3,670,796.99 | -34,972,109.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.15 | -0.02 | -0.2 |
| (二)稀释每股收益 | -0.3 | -0.15 | -0.02 | -0.2 |
| 八、其他综合收益 | 1,649,563.77 | 1,663,185.82 | -17,086.45 | -6,567,505.35 |
| 归属于母公司股东的其他综合收益 | 1,649,563.77 | 1,663,185.82 | -17,086.45 | -6,567,505.35 |
| 九、综合收益总额 | -44,738,504.45 | -22,841,854.76 | -6,144,428.46 | -32,155,208.5 |
| 归属于母公司股东的综合收益总额 | -34,155,629.25 | -15,804,445.23 | -2,655,052.07 | -30,428,996.79 |
| 归属于少数股东的综合收益总额 | -10,582,875.2 | -7,037,409.53 | -3,489,376.39 | -1,726,211.71 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |