申昊科技
(300853)
| 流通市值：24.93亿 | | | 总市值：33.22亿 |
| 流通股本：1.10亿 | | | 总股本：1.47亿 |
| 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 | 12,864,470.42 | 157,592,015.19 | 74,295,930.94 | 36,590,845.66 |
| 营业收入 | 12,864,470.42 | 157,592,015.19 | 74,295,930.94 | 36,590,845.66 |
| 二、营业总成本 | 71,223,554.8 | 412,878,391.76 | 271,170,301.69 | 164,280,374.07 |
| 营业成本 | 12,849,295.82 | 138,302,140.39 | 61,918,686.95 | 27,572,987.05 |
| 税金及附加 | 41,626.62 | 1,644,212 | 81,063.55 | 52,121.16 |
| 销售费用 | 12,053,475.59 | 61,020,666.57 | 58,749,258.2 | 36,369,658.77 |
| 管理费用 | 20,714,549.26 | 82,610,626.41 | 60,072,468.36 | 38,033,349.45 |
| 研发费用 | 16,080,582.44 | 106,019,754.94 | 77,367,915.93 | 52,749,970.24 |
| 财务费用 | 9,484,025.07 | 23,280,991.45 | 12,980,908.7 | 9,502,287.4 |
| 其中:利息费用 | 9,838,977.62 | 33,253,646.73 | 22,502,410.85 | 13,297,344.79 |
| 其中:利息收入 | 345,700.67 | 10,638,413.58 | 9,719,513.79 | 4,011,410.84 |
| 加:投资收益 | 423,908.5 | 549,129.35 | 975,802.06 | 899,852.88 |
| 资产处置收益 | 217,699.12 | 400,805.33 | 759,378.57 | 759,378.57 |
| 资产减值损失(新) | 124,900.26 | -4,478,239.67 | 3,572,044.33 | 2,760,798.42 |
| 信用减值损失(新) | 10,484,498.52 | -17,263,977.64 | 32,469,247.83 | 18,494,178.3 |
| 其他收益 | 7,926,447.55 | 32,352,952.63 | 21,594,036.4 | 21,080,715.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -39,181,630.43 | -243,725,706.57 | -137,503,861.56 | -83,694,604.49 |
| 加:营业外收入 | 115,044.25 | 31,962.92 | 833 | 833 |
| 减:营业外支出 | 1,798,296.28 | 527,223.29 | 692,833.8 | 598,489.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -40,864,882.46 | -244,220,966.94 | -138,195,862.36 | -84,292,260.7 |
| 减:所得税费用 | - | -1,597,393.39 | -17,460,548.78 | -15,100,345.77 |
| 六、净利润 | -40,864,882.46 | -242,623,573.55 | -120,735,313.58 | -69,191,914.93 |
| 持续经营净利润 | -40,864,882.46 | -242,623,573.55 | -120,735,313.58 | -69,191,914.93 |
| 归属于母公司股东的净利润 | -40,096,267.18 | -237,796,262.46 | -118,545,693.03 | -69,257,958.05 |
| 少数股东损益 | -768,615.28 | -4,827,311.09 | -2,189,620.55 | 66,043.12 |
| (一)基本每股收益 | -0.27 | -1.64 | -0.81 | -0.47 |
| (二)稀释每股收益 | -0.27 | -1.64 | -0.81 | -0.47 |
| 九、综合收益总额 | -40,864,882.46 | -242,623,573.55 | -120,735,313.58 | -69,191,914.93 |
| 归属于母公司股东的综合收益总额 | -40,096,267.18 | -237,796,262.46 | -118,545,693.03 | -69,257,958.05 |
| 归属于少数股东的综合收益总额 | -768,615.28 | -4,827,311.09 | -2,189,620.55 | 66,043.12 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |