汇纳科技
(300609)
| 流通市值：24.39亿 | | | 总市值：24.43亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 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 | 223,174,591.34 | 138,346,259.13 | 67,561,127.48 | 307,154,151.85 |
| 营业收入 | 223,174,591.34 | 138,346,259.13 | 67,561,127.48 | 307,154,151.85 |
| 二、营业总成本 | 306,178,274.8 | 197,241,565.11 | 97,222,123.34 | 362,891,967.9 |
| 营业成本 | 138,147,649.74 | 86,595,469.55 | 46,173,452.84 | 158,200,738.96 |
| 税金及附加 | 1,684,410.27 | 1,328,143.82 | 709,995.63 | 2,921,102.28 |
| 销售费用 | 41,080,031.27 | 25,418,860.94 | 10,377,332.67 | 48,624,733.59 |
| 管理费用 | 87,275,361.49 | 58,390,747.99 | 27,541,777.13 | 102,833,960.85 |
| 研发费用 | 36,996,486.75 | 25,235,551.06 | 12,446,172.43 | 51,951,888.43 |
| 财务费用 | 994,335.28 | 272,791.75 | -26,607.36 | -1,640,456.21 |
| 其中:利息费用 | 1,962,723.59 | 1,336,129.05 | 603,141.82 | 1,953,812.41 |
| 其中:利息收入 | 1,256,426.79 | 1,133,971.6 | 663,696.07 | 3,773,571.98 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -250,397.41 | -1,742,693.37 | -122,392.53 | -1,169,815.79 |
| 资产处置收益 | 1,869,155.13 | 1,525,060.04 | 1,525,144.21 | 1,006,593.99 |
| 资产减值损失(新) | -6,003,623.71 | -5,896,172.07 | 14,809.92 | -38,009,968.47 |
| 信用减值损失(新) | 10,274,290.66 | 2,649,784.4 | 1,719,611.27 | -16,665,698.35 |
| 其他收益 | 2,619,482.72 | 2,537,698.29 | 2,044,131.03 | 6,456,279.82 |
| 四、营业利润 | -74,494,776.07 | -59,821,628.69 | -24,479,691.96 | -104,120,424.85 |
| 加:营业外收入 | 266,956.54 | 23,649.99 | 5,836.99 | 428,820.94 |
| 减:营业外支出 | 26,895,605.57 | 35,294,605.87 | -1,059.78 | 462,207.01 |
| 五、利润总额 | -101,123,425.1 | -95,092,584.57 | -24,472,795.19 | -104,153,810.92 |
| 减:所得税费用 | -11,216,233.06 | -8,570,369.97 | -2,714,585.03 | -4,529,975.6 |
| 六、净利润 | -89,907,192.04 | -86,522,214.6 | -21,758,210.16 | -99,623,835.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -89,907,192.04 | -86,522,214.6 | -21,758,210.16 | -99,623,835.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -80,977,397.63 | -77,551,582.61 | -20,221,999.71 | -83,457,219.57 |
| 少数股东损益 | -8,929,794.41 | -8,970,631.99 | -1,536,210.45 | -16,166,615.75 |
| 扣除非经常损益后的净利润 | -67,665,060.48 | -56,871,053.54 | -22,383,116.03 | -88,068,744.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.67 | -0.65 | -0.17 | -0.69 |
| (二)稀释每股收益 | -0.67 | -0.65 | -0.17 | -0.69 |
| 八、其他综合收益 | -5,480,938.08 | -5,420,331.85 | -129,912.49 | -8,129,938.64 |
| 归属于母公司股东的其他综合收益 | -5,480,938.08 | -5,420,331.85 | -129,912.49 | -8,129,938.64 |
| 九、综合收益总额 | -95,388,130.12 | -91,942,546.45 | -21,888,122.65 | -107,753,773.96 |
| 归属于母公司股东的综合收益总额 | -86,458,335.71 | -82,971,914.46 | -20,351,912.2 | -91,587,158.21 |
| 归属于少数股东的综合收益总额 | -8,929,794.41 | -8,970,631.99 | -1,536,210.45 | -16,166,615.75 |
| 公告日期 | 2026-10-27 | 2026-08-26 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |