大烨智能
(300670)
| 流通市值：15.77亿 | | | 总市值：22.25亿 |
| 流通股本：2.25亿 | | | 总股本：3.17亿 |
| 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 | 205,595,714.13 | 142,152,926.18 | 70,730,978.51 | 337,398,591.38 |
| 营业收入 | 205,595,714.13 | 142,152,926.18 | 70,730,978.51 | 337,398,591.38 |
| 二、营业总成本 | 288,292,566.14 | 197,418,302.66 | 97,146,103.75 | 477,707,721.84 |
| 营业成本 | 211,001,039.28 | 147,066,138.35 | 71,746,373.03 | 321,131,356.24 |
| 税金及附加 | 2,289,750.19 | 1,656,573.61 | 1,023,904.7 | 4,703,303.15 |
| 销售费用 | 9,397,448.34 | 5,917,278.17 | 2,087,519.87 | 15,842,050.83 |
| 管理费用 | 30,255,025.34 | 19,739,830.92 | 10,483,404.38 | 60,582,413.81 |
| 研发费用 | 10,126,028.74 | 6,786,848.23 | 3,773,125.01 | 27,911,621.97 |
| 财务费用 | 25,223,274.25 | 16,251,633.38 | 8,031,776.76 | 47,536,975.84 |
| 其中:利息费用 | 25,565,018.8 | 16,945,295.61 | 9,031,525.26 | 47,360,467.76 |
| 其中:利息收入 | 504,386.54 | 358,511.5 | 219,427.17 | 1,994,043.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | 855,690.28 |
| 加:投资收益 | -3,866,814.69 | 788,900.04 | 17,677.88 | 108,477,667.95 |
| 资产处置收益 | 22,833.76 | -43,199.97 | -30,959.49 | - |
| 资产减值损失(新) | -372,686.35 | -224,212.69 | 50,109.74 | -2,139,116.61 |
| 信用减值损失(新) | -242,997.01 | 2,338,283.17 | 4,483,610.76 | -3,372,205.48 |
| 其他收益 | 1,769,483.47 | 1,186,214.84 | 835,515.19 | 2,660,567.73 |
| 四、营业利润 | -85,387,032.83 | -51,219,391.09 | -21,059,171.16 | -33,826,526.59 |
| 加:营业外收入 | 321,250.51 | 96,829.27 | 29,621.55 | 971,808.06 |
| 减:营业外支出 | 2,859,181.42 | 1,918,481.42 | 969,752 | 2,622,211.28 |
| 五、利润总额 | -87,924,963.74 | -53,041,043.24 | -21,999,301.61 | -35,476,929.81 |
| 减:所得税费用 | -16,945,100.43 | -9,816,691.13 | -4,067,512.27 | -44,792,967.9 |
| 六、净利润 | -70,979,863.31 | -43,224,352.11 | -17,931,789.34 | 9,316,038.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -70,979,863.31 | -43,224,352.11 | -17,931,789.34 | 9,316,038.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -70,979,863.31 | -43,224,352.11 | -17,931,789.34 | 7,935,695.95 |
| 少数股东损益 | - | - | 0 | 1,380,342.14 |
| 扣除非经常损益后的净利润 | -65,949,808.43 | -42,548,723.88 | -17,419,984.81 | -108,321,994.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.14 | -0.06 | 0.03 |
| (二)稀释每股收益 | -0.22 | -0.14 | -0.06 | 0.03 |
| 八、其他综合收益 | 65,563.79 | 74,152.87 | 23,056.78 | -10,808.08 |
| 归属于母公司股东的其他综合收益 | 65,563.79 | 74,152.87 | 23,056.78 | -10,808.08 |
| 九、综合收益总额 | -70,914,299.52 | -43,150,199.24 | -17,908,732.56 | 9,305,230.01 |
| 归属于母公司股东的综合收益总额 | -70,914,299.52 | -43,150,199.24 | -17,908,732.56 | 7,924,887.87 |
| 归属于少数股东的综合收益总额 | - | 0 | 0 | 1,380,342.14 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |