交大思诺
(300851)
| 流通市值：14.50亿 | | | 总市值：23.29亿 |
| 流通股本：5411.00万 | | | 总股本：8693.34万 |
| 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 | 220,822,143.31 | 128,312,319.36 | 51,002,520.43 | 337,322,219.96 |
| 营业收入 | 220,822,143.31 | 128,312,319.36 | 51,002,520.43 | 337,322,219.96 |
| 二、营业总成本 | 223,543,970.51 | 133,152,734.85 | 62,022,199.47 | 323,235,054.92 |
| 营业成本 | 64,862,554.31 | 39,776,604.07 | 16,442,615.78 | 108,207,951.1 |
| 税金及附加 | 3,816,832.02 | 2,301,169.44 | 1,089,659.85 | 5,440,773.73 |
| 销售费用 | 18,960,048.18 | 10,631,608.76 | 5,270,038.72 | 25,793,098.41 |
| 管理费用 | 57,996,414.72 | 34,302,427.37 | 15,325,807.56 | 72,868,406.21 |
| 研发费用 | 78,398,405 | 46,528,013.7 | 24,228,997.81 | 111,563,075.39 |
| 财务费用 | -490,283.72 | -387,088.49 | -334,920.25 | -638,249.92 |
| 其中:利息费用 | 80,806.24 | 50,237.35 | 14,699.12 | 35,933.82 |
| 其中:利息收入 | 581,719.06 | 443,617.62 | 352,867.96 | 683,709.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,047,631.81 | 1,984,286.64 | 648,984.54 | 6,457,285.34 |
| 加:投资收益 | 12,874,173.92 | 8,374,836.87 | 4,256,492.92 | 20,406,541.79 |
| 资产处置收益 | 82,642.38 | 21,244.33 | 24,657 | 2,130.85 |
| 资产减值损失(新) | 411,771.77 | 137,710.61 | 166,296.5 | -187,294.22 |
| 信用减值损失(新) | -8,259,614.72 | -4,387,231.15 | -2,328,433.22 | -10,962,917.22 |
| 其他收益 | 16,297,410.66 | 9,736,711.88 | 4,100,055.08 | 18,779,836.89 |
| 四、营业利润 | 21,732,188.62 | 11,027,143.69 | -4,151,626.22 | 48,582,748.47 |
| 加:营业外收入 | 67,342.2 | 49,726.46 | 38,648.75 | 12,554.62 |
| 减:营业外支出 | 21,027.4 | 4 | 4 | 1,009,954.39 |
| 五、利润总额 | 21,778,503.42 | 11,076,866.15 | -4,112,981.47 | 47,585,348.7 |
| 减:所得税费用 | -1,378,069.44 | -1,044,025.73 | -343,338.7 | -1,158,094.77 |
| 六、净利润 | 23,156,572.86 | 12,120,891.88 | -3,769,642.77 | 48,743,443.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,156,572.86 | 12,120,891.88 | -3,769,642.77 | 48,743,443.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,272,860.87 | 12,186,843.16 | -3,746,974.41 | 48,583,247.87 |
| 少数股东损益 | -116,288.01 | -65,951.28 | -22,668.36 | 160,195.6 |
| 扣除非经常损益后的净利润 | 19,912,865.7 | 9,924,237.54 | -4,593,848.23 | 42,279,045.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.14 | -0.04 | 0.56 |
| (二)稀释每股收益 | 0.27 | 0.14 | -0.04 | 0.56 |
| 九、综合收益总额 | 23,156,572.86 | 12,120,891.88 | -3,769,642.77 | 48,743,443.47 |
| 归属于母公司股东的综合收益总额 | 23,272,860.87 | 12,186,843.16 | -3,746,974.41 | 48,583,247.87 |
| 归属于少数股东的综合收益总额 | -116,288.01 | -65,951.28 | -22,668.36 | 160,195.6 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |