钢研纳克
(300797)
| 流通市值：50.58亿 | | | 总市值：51.56亿 |
| 流通股本：3.75亿 | | | 总股本：3.83亿 |
| 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 | 219,063,980.88 | 1,097,674,155.23 | 721,958,727.6 | 457,150,108.5 |
| 营业收入 | 219,063,980.88 | 1,097,674,155.23 | 721,958,727.6 | 457,150,108.5 |
| 二、营业总成本 | 223,263,675.96 | 1,004,629,359.25 | 681,691,073.17 | 440,607,804.24 |
| 营业成本 | 120,721,617.31 | 583,538,279.81 | 390,213,622.54 | 252,060,374.56 |
| 税金及附加 | 1,224,730.33 | 7,882,021.47 | 5,417,688.25 | 3,739,629.39 |
| 销售费用 | 34,257,410.23 | 134,618,254.41 | 94,246,871.11 | 62,380,881.92 |
| 管理费用 | 31,773,222.95 | 142,579,578.49 | 101,832,021.81 | 65,738,300.76 |
| 研发费用 | 33,924,392.35 | 130,286,346.63 | 85,016,089.18 | 53,912,106.14 |
| 财务费用 | 1,362,302.79 | 5,724,878.44 | 4,964,780.28 | 2,776,511.47 |
| 其中:利息费用 | 1,402,984.14 | 5,508,952.6 | 3,977,251.72 | 2,644,044.48 |
| 其中:利息收入 | 428,638.6 | 1,381,795.86 | 1,053,239.42 | 749,998.89 |
| 加:投资收益 | - | -377,708.82 | -90,811.51 | -90,811.51 |
| 资产处置收益 | - | 169,939.54 | 17,735.47 | 17,735.47 |
| 资产减值损失(新) | 12,062.95 | -5,765,836.09 | 134,414.45 | 109,109.68 |
| 信用减值损失(新) | 2,609,440.64 | -7,533,951.87 | 510,241.48 | 2,801,755.84 |
| 其他收益 | 11,763,148.76 | 50,453,711.55 | 29,784,715.35 | 17,759,741.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,184,957.27 | 129,990,950.29 | 70,623,949.67 | 37,139,835.56 |
| 加:营业外收入 | 56,170.4 | 1,034,510.61 | 824,593.21 | 719,818.08 |
| 减:营业外支出 | 14,220.79 | 786,613.16 | 770,019.82 | 694,419.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,226,906.88 | 130,238,847.74 | 70,678,523.06 | 37,165,233.84 |
| 减:所得税费用 | -1,921,089.54 | 8,936,346.04 | 2,913,869.18 | 1,923,660.88 |
| 六、净利润 | 12,147,996.42 | 121,302,501.7 | 67,764,653.88 | 35,241,572.96 |
| 持续经营净利润 | 12,147,996.42 | 121,302,501.7 | 67,764,653.88 | 35,241,572.96 |
| 归属于母公司股东的净利润 | 16,081,067.49 | 145,022,314.32 | 86,628,350.31 | 48,182,090.29 |
| 少数股东损益 | -3,933,071.07 | -23,719,812.62 | -18,863,696.43 | -12,940,517.33 |
| (一)基本每股收益 | 0.04 | 0.39 | 0.23 | 0.13 |
| (二)稀释每股收益 | 0.04 | 0.39 | 0.23 | 0.13 |
| 八、其他综合收益 | -30,615.4 | -84,321.36 | -23,322.64 | -53,307.72 |
| 归属于母公司股东的其他综合收益 | -30,615.4 | -84,321.36 | -23,322.64 | -53,307.72 |
| 九、综合收益总额 | 12,117,381.02 | 121,218,180.34 | 67,741,331.24 | 35,188,265.24 |
| 归属于母公司股东的综合收益总额 | 16,050,452.09 | 144,937,992.96 | 86,605,027.67 | 48,128,782.57 |
| 归属于少数股东的综合收益总额 | -3,933,071.07 | -23,719,812.62 | -18,863,696.43 | -12,940,517.33 |
| 公告日期 | 2025-04-28 | 2025-04-17 | 2024-10-25 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |