交大思诺
(300851)
| 流通市值：14.47亿 | | | 总市值：23.36亿 |
| 流通股本：5385.62万 | | | 总股本：8693.34万 |
| 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 | 51,002,520.43 | 337,322,219.96 | 213,817,428.11 | 157,398,171.65 |
| 营业收入 | 51,002,520.43 | 337,322,219.96 | 213,817,428.11 | 157,398,171.65 |
| 二、营业总成本 | 62,022,199.47 | 323,235,054.92 | 211,881,591.55 | 146,910,297.97 |
| 营业成本 | 16,442,615.78 | 108,207,951.1 | 54,279,425.55 | 39,638,052.42 |
| 税金及附加 | 1,089,659.85 | 5,440,773.73 | 3,876,243.31 | 2,764,272.2 |
| 销售费用 | 5,270,038.72 | 25,793,098.41 | 24,542,868.15 | 17,700,091.97 |
| 管理费用 | 15,325,807.56 | 72,868,406.21 | 51,653,604.54 | 33,980,598.69 |
| 研发费用 | 24,228,997.81 | 111,563,075.39 | 78,056,097.86 | 53,218,778.92 |
| 财务费用 | -334,920.25 | -638,249.92 | -526,647.86 | -391,496.23 |
| 其中:利息费用 | 14,699.12 | 35,933.82 | 29,450.11 | 20,585.69 |
| 其中:利息收入 | 352,867.96 | 683,709.75 | 563,987.05 | 417,624.21 |
| 加:公允价值变动收益 | 648,984.54 | 6,457,285.34 | 5,163,120.34 | 3,958,642.04 |
| 加:投资收益 | 4,256,492.92 | 20,406,541.79 | 8,316,292.37 | 5,405,238.3 |
| 资产处置收益 | 24,657 | 2,130.85 | -18,481.23 | -14,779.93 |
| 资产减值损失(新) | 166,296.5 | -187,294.22 | 146,110.44 | 286,824.4 |
| 信用减值损失(新) | -2,328,433.22 | -10,962,917.22 | -5,807,018.1 | -3,934,207.15 |
| 其他收益 | 4,100,055.08 | 18,779,836.89 | 9,459,420.1 | 8,796,631.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,151,626.22 | 48,582,748.47 | 19,195,280.48 | 24,986,222.37 |
| 加:营业外收入 | 38,648.75 | 12,554.62 | 23,954.34 | 10,719.13 |
| 减:营业外支出 | 4 | 1,009,954.39 | 7,297.89 | 140.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,112,981.47 | 47,585,348.7 | 19,211,936.93 | 24,996,801.1 |
| 减:所得税费用 | -343,338.7 | -1,158,094.77 | -651,809.27 | -421,925.08 |
| 六、净利润 | -3,769,642.77 | 48,743,443.47 | 19,863,746.2 | 25,418,726.18 |
| 持续经营净利润 | -3,769,642.77 | 48,743,443.47 | 19,863,746.2 | 25,418,726.18 |
| 归属于母公司股东的净利润 | -3,746,974.41 | 48,583,247.87 | 19,702,899.67 | 25,199,668.22 |
| 少数股东损益 | -22,668.36 | 160,195.6 | 160,846.53 | 219,057.96 |
| (一)基本每股收益 | -0.04 | 0.56 | 0.23 | 0.29 |
| (二)稀释每股收益 | -0.04 | 0.56 | 0.23 | 0.29 |
| 九、综合收益总额 | -3,769,642.77 | 48,743,443.47 | 19,863,746.2 | 25,418,726.18 |
| 归属于母公司股东的综合收益总额 | -3,746,974.41 | 48,583,247.87 | 19,702,899.67 | 25,199,668.22 |
| 归属于少数股东的综合收益总额 | -22,668.36 | 160,195.6 | 160,846.53 | 219,057.96 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |