大烨智能
(300670)
| 流通市值：19.30亿 | | | 总市值：27.22亿 |
| 流通股本：2.25亿 | | | 总股本：3.17亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 142,152,926.18 | 70,730,978.51 | 337,398,591.38 | 281,214,813.76 |
| 营业收入 | 142,152,926.18 | 70,730,978.51 | 337,398,591.38 | 281,214,813.76 |
| 二、营业总成本 | 197,418,302.66 | 97,146,103.75 | 477,707,721.84 | 353,060,338.7 |
| 营业成本 | 147,066,138.35 | 71,746,373.03 | 321,131,356.24 | 242,895,011.24 |
| 税金及附加 | 1,656,573.61 | 1,023,904.7 | 4,703,303.15 | 3,218,709.78 |
| 销售费用 | 5,917,278.17 | 2,087,519.87 | 15,842,050.83 | 11,250,784.87 |
| 管理费用 | 19,739,830.92 | 10,483,404.38 | 60,582,413.81 | 41,640,347.5 |
| 研发费用 | 6,786,848.23 | 3,773,125.01 | 27,911,621.97 | 18,806,420.67 |
| 财务费用 | 16,251,633.38 | 8,031,776.76 | 47,536,975.84 | 35,249,064.64 |
| 其中:利息费用 | 16,945,295.61 | 9,031,525.26 | 47,360,467.76 | 28,567,364.49 |
| 其中:利息收入 | 358,511.5 | 219,427.17 | 1,994,043.03 | 1,649,695.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | 855,690.28 | 23,221,668.68 |
| 加:投资收益 | 788,900.04 | 17,677.88 | 108,477,667.95 | 49,798,159.39 |
| 资产处置收益 | -43,199.97 | -30,959.49 | - | - |
| 资产减值损失(新) | -224,212.69 | 50,109.74 | -2,139,116.61 | -333,560.81 |
| 信用减值损失(新) | 2,338,283.17 | 4,483,610.76 | -3,372,205.48 | -1,636,268.96 |
| 其他收益 | 1,186,214.84 | 835,515.19 | 2,660,567.73 | 1,843,353.53 |
| 四、营业利润 | -51,219,391.09 | -21,059,171.16 | -33,826,526.59 | 1,047,826.89 |
| 加:营业外收入 | 96,829.27 | 29,621.55 | 971,808.06 | 222,224.16 |
| 减:营业外支出 | 1,918,481.42 | 969,752 | 2,622,211.28 | 4,243,250.31 |
| 五、利润总额 | -53,041,043.24 | -21,999,301.61 | -35,476,929.81 | -2,973,199.26 |
| 减:所得税费用 | -9,816,691.13 | -4,067,512.27 | -44,792,967.9 | -5,533,464.15 |
| 六、净利润 | -43,224,352.11 | -17,931,789.34 | 9,316,038.09 | 2,560,264.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -43,224,352.11 | -17,931,789.34 | 9,316,038.09 | 2,560,264.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -43,224,352.11 | -17,931,789.34 | 7,935,695.95 | 1,179,922.75 |
| 少数股东损益 | - | 0 | 1,380,342.14 | 1,380,342.14 |
| 扣除非经常损益后的净利润 | -42,548,723.88 | -17,419,984.81 | -108,321,994.44 | -51,367,267.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.06 | 0.03 | 0 |
| (二)稀释每股收益 | -0.14 | -0.06 | 0.03 | 0 |
| 八、其他综合收益 | 74,152.87 | 23,056.78 | -10,808.08 | 16,167.35 |
| 归属于母公司股东的其他综合收益 | 74,152.87 | 23,056.78 | -10,808.08 | 16,167.35 |
| 九、综合收益总额 | -43,150,199.24 | -17,908,732.56 | 9,305,230.01 | 2,576,432.24 |
| 归属于母公司股东的综合收益总额 | -43,150,199.24 | -17,908,732.56 | 7,924,887.87 | 1,196,090.1 |
| 归属于少数股东的综合收益总额 | 0 | 0 | 1,380,342.14 | 1,380,342.14 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |