交大思诺
(300851)
| 流通市值：14.02亿 | | | 总市值：21.52亿 |
| 流通股本：5666.35万 | | | 总股本：8693.34万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 150,996,987.38 | 64,209,710.88 | 402,953,848.13 | 220,822,143.31 |
| 营业收入 | 150,996,987.38 | 64,209,710.88 | 402,953,848.13 | 220,822,143.31 |
| 二、营业总成本 | 167,175,608.82 | 77,298,868.26 | 367,513,527.41 | 223,543,970.51 |
| 营业成本 | 48,646,147.38 | 22,591,132.57 | 136,130,773.32 | 64,862,554.31 |
| 税金及附加 | 2,691,233.46 | 988,670.56 | 5,645,481.94 | 3,816,832.02 |
| 销售费用 | 13,907,963.96 | 6,074,221.45 | 27,515,374.88 | 18,960,048.18 |
| 管理费用 | 45,775,061.71 | 21,935,321.31 | 84,355,947.98 | 57,996,414.72 |
| 研发费用 | 56,091,761.96 | 25,744,264.65 | 114,314,365.37 | 78,398,405 |
| 财务费用 | 63,440.35 | -34,742.28 | -448,416.08 | -490,283.72 |
| 其中:利息费用 | 193,019.98 | 22,613.2 | 277,567.82 | 80,806.24 |
| 其中:利息收入 | 139,110.79 | 61,093.36 | 739,961.08 | 581,719.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,788,060.16 | 839,995.47 | 4,167,170.04 | 3,047,631.81 |
| 加:投资收益 | 10,527,801.23 | 2,862,015.04 | 28,012,728.69 | 12,874,173.92 |
| 资产处置收益 | -11,561.37 | -5,932.83 | 52,020.63 | 82,642.38 |
| 资产减值损失(新) | -167,040.31 | -25,824.88 | 478,124.53 | 411,771.77 |
| 信用减值损失(新) | 7,738,283.61 | 4,995,908.4 | -15,073,047.39 | -8,259,614.72 |
| 其他收益 | 14,197,785.38 | 8,124,757.68 | 20,497,079.32 | 16,297,410.66 |
| 四、营业利润 | 17,894,707.26 | 3,701,761.5 | 73,574,396.54 | 21,732,188.62 |
| 加:营业外收入 | 12,522.67 | 229.21 | 68,901.6 | 67,342.2 |
| 减:营业外支出 | 8,597.98 | 2,512.3 | 1,022,048.8 | 21,027.4 |
| 五、利润总额 | 17,898,631.95 | 3,699,478.41 | 72,621,249.34 | 21,778,503.42 |
| 减:所得税费用 | -766,786.29 | 409,753.35 | -1,789,855.59 | -1,378,069.44 |
| 六、净利润 | 18,665,418.24 | 3,289,725.06 | 74,411,104.93 | 23,156,572.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,665,418.24 | 3,289,725.06 | 74,411,104.93 | 23,156,572.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,747,616.17 | 3,310,558.85 | 74,548,054.97 | 23,272,860.87 |
| 少数股东损益 | -82,197.93 | -20,833.79 | -136,950.04 | -116,288.01 |
| 扣除非经常损益后的净利润 | 16,685,817.02 | 2,282,572.15 | 70,885,100.59 | 19,912,865.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.04 | 0.86 | 0.27 |
| (二)稀释每股收益 | 0.22 | 0.04 | 0.86 | 0.27 |
| 九、综合收益总额 | 18,665,418.24 | 3,289,725.06 | 74,411,104.93 | 23,156,572.86 |
| 归属于母公司股东的综合收益总额 | 18,747,616.17 | 3,310,558.85 | 74,548,054.97 | 23,272,860.87 |
| 归属于少数股东的综合收益总额 | -82,197.93 | -20,833.79 | -136,950.04 | -116,288.01 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |