欣锐科技
(300745)
| 流通市值：26.82亿 | | | 总市值：31.81亿 |
| 流通股本：1.41亿 | | | 总股本：1.68亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 470,365,354.54 | 2,236,755,851.55 | 1,306,071,102.05 | 856,568,297.67 |
| 营业收入 | 470,365,354.54 | 2,236,755,851.55 | 1,306,071,102.05 | 856,568,297.67 |
| 利息收入 | - | 0 | - | 0 |
| 已赚保费 | - | 0 | - | 0 |
| 手续费及佣金收入 | - | 0 | - | 0 |
| 二、营业总成本 | 498,556,287.61 | 2,375,663,018.12 | 1,407,435,944.86 | 906,652,171.35 |
| 营业成本 | 409,730,422.74 | 1,980,617,014.08 | 1,154,663,418.31 | 751,529,264.04 |
| 利息支出 | - | 0 | - | 0 |
| 手续费及佣金支出 | - | 0 | - | 0 |
| 退保金 | - | 0 | - | 0 |
| 赔付支出净额 | - | 0 | - | 0 |
| 提取保险合同准备金净额 | - | 0 | - | 0 |
| 保单红利支出 | - | 0 | - | 0 |
| 分保费用 | - | 0 | - | 0 |
| 税金及附加 | 898,073.13 | 8,293,778.1 | 5,655,819.57 | 3,676,325.77 |
| 销售费用 | 13,356,929.95 | 53,996,817.95 | 46,865,905.57 | 28,462,802.86 |
| 管理费用 | 22,809,412.95 | 113,745,448.68 | 66,440,244.96 | 39,025,182.42 |
| 研发费用 | 47,761,192.78 | 189,407,315.81 | 119,033,639.46 | 72,930,616.88 |
| 财务费用 | 4,000,256.06 | 29,602,643.5 | 14,776,916.99 | 11,027,979.38 |
| 其中:利息费用 | 3,562,416.53 | 23,482,394.14 | 19,230,211.3 | 13,319,935.27 |
| 其中:利息收入 | 799,910.32 | 4,221,983.59 | 3,676,783.91 | 2,788,698.54 |
| 加:公允价值变动收益 | -85,953.76 | -1,285,407.54 | 787,872.9 | 1,307,762.81 |
| 加:投资收益 | 2,408,886.46 | 22,605,546.13 | 17,085,395.24 | 10,756,751.2 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | -1,489.72 | 1,923,507.33 | -642,291.51 | -9,387.66 |
| 资产减值损失(新) | -21,340,259.33 | -27,753,904.36 | -14,635,206.52 | -14,185,963.88 |
| 信用减值损失(新) | 5,899,637.68 | -44,219,499.02 | -14,416,944.75 | -11,666,751.96 |
| 其他收益 | 4,083,878.57 | 48,311,505.72 | 33,614,008.47 | 24,196,375.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -37,226,233.17 | -139,325,418.31 | -79,572,008.98 | -39,685,087.74 |
| 加:营业外收入 | 502,127.97 | 9,786,414.96 | 2,739,094.69 | 1,128,146.66 |
| 减:营业外支出 | 6,858.41 | 4,654,593.03 | 52,920.49 | 50,394.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -36,730,963.61 | -134,193,596.38 | -76,885,834.78 | -38,607,336.02 |
| 减:所得税费用 | -2,572,016.42 | -11,959,310.44 | -5,125,229.76 | -4,816,432.19 |
| 六、净利润 | -34,158,947.19 | -122,234,285.94 | -71,760,605.02 | -33,790,903.83 |
| 持续经营净利润 | -34,158,947.19 | -122,234,285.94 | -71,760,605.02 | -33,790,903.83 |
| 终止经营净利润 | - | 0 | - | 0 |
| 归属于母公司股东的净利润 | -34,094,018.96 | -122,211,059.59 | -71,757,001.91 | -33,796,952.2 |
| 少数股东损益 | -64,928.23 | -23,226.35 | -3,603.11 | 6,048.37 |
| (一)基本每股收益 | -0.2 | -0.74 | -0.43 | -0.27 |
| (二)稀释每股收益 | -0.2 | -0.74 | -0.43 | -0.27 |
| 八、其他综合收益 | -382,395.67 | 657,335.74 | 293,562.65 | 165,466.42 |
| 归属于母公司股东的其他综合收益 | -382,395.67 | 657,335.74 | 293,562.65 | 165,466.42 |
| 九、综合收益总额 | -34,541,342.86 | -121,576,950.2 | -71,467,042.37 | -33,625,437.41 |
| 归属于母公司股东的综合收益总额 | -34,476,414.63 | -121,553,723.85 | -71,463,439.26 | -33,631,485.78 |
| 归属于少数股东的综合收益总额 | -64,928.23 | -23,226.35 | -3,603.11 | 6,048.37 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |