申昊科技
(300853)
| 流通市值：24.20亿 | | | 总市值：32.26亿 |
| 流通股本：1.10亿 | | | 总股本：1.47亿 |
| 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 | 140,742,699.34 | 70,176,167.07 | 12,864,470.42 | 157,592,015.19 |
| 营业收入 | 140,742,699.34 | 70,176,167.07 | 12,864,470.42 | 157,592,015.19 |
| 二、营业总成本 | 323,640,175.83 | 187,849,704.87 | 71,223,554.8 | 412,878,391.76 |
| 营业成本 | 129,222,141.37 | 63,212,145.17 | 12,849,295.82 | 138,302,140.39 |
| 税金及附加 | 158,172.58 | 91,904.4 | 41,626.62 | 1,644,212 |
| 销售费用 | 41,508,096.31 | 25,575,022.11 | 12,053,475.59 | 61,020,666.57 |
| 管理费用 | 67,107,979.95 | 41,191,834.49 | 20,714,549.26 | 82,610,626.41 |
| 研发费用 | 52,333,833.22 | 34,516,706.63 | 16,080,582.44 | 106,019,754.94 |
| 财务费用 | 33,309,952.4 | 23,262,092.07 | 9,484,025.07 | 23,280,991.45 |
| 其中:利息费用 | 33,942,884.65 | 20,041,094.11 | 9,838,977.62 | 33,253,646.73 |
| 其中:利息收入 | 777,693.44 | 573,478 | 345,700.67 | 10,638,413.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,937,872.5 | 548,530.63 | 423,908.5 | 549,129.35 |
| 资产处置收益 | 399,892.29 | 217,699.12 | 217,699.12 | 400,805.33 |
| 资产减值损失(新) | 3,234,280.48 | 3,064,914.35 | 124,900.26 | -4,478,239.67 |
| 信用减值损失(新) | 32,850,812.44 | 31,313,704.71 | 10,484,498.52 | -17,263,977.64 |
| 其他收益 | 15,276,603.51 | 14,063,578.51 | 7,926,447.55 | 32,352,952.63 |
| 四、营业利润 | -126,198,015.27 | -68,465,110.48 | -39,181,630.43 | -243,725,706.57 |
| 加:营业外收入 | 121,976.25 | 116,874.25 | 115,044.25 | 31,962.92 |
| 减:营业外支出 | 2,050,677.59 | 1,800,297.62 | 1,798,296.28 | 527,223.29 |
| 五、利润总额 | -128,126,716.61 | -70,148,533.85 | -40,864,882.46 | -244,220,966.94 |
| 减:所得税费用 | 3,265,406.79 | 3,213,822.76 | - | -1,597,393.39 |
| 六、净利润 | -131,392,123.4 | -73,362,356.61 | -40,864,882.46 | -242,623,573.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -131,392,123.4 | -73,362,356.61 | -40,864,882.46 | -242,623,573.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -128,968,263.29 | -71,499,488.43 | -40,096,267.18 | -237,796,262.46 |
| 少数股东损益 | -2,423,860.11 | -1,862,868.18 | -768,615.28 | -4,827,311.09 |
| 扣除非经常损益后的净利润 | -144,378,005.5 | -85,183,187.63 | -47,146,007.5 | -271,340,728.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.88 | -0.49 | -0.27 | -1.64 |
| (二)稀释每股收益 | -0.88 | -0.49 | -0.27 | -1.64 |
| 九、综合收益总额 | -131,392,123.4 | -73,362,356.61 | -40,864,882.46 | -242,623,573.55 |
| 归属于母公司股东的综合收益总额 | -128,968,263.29 | -71,499,488.43 | -40,096,267.18 | -237,796,262.46 |
| 归属于少数股东的综合收益总额 | -2,423,860.11 | -1,862,868.18 | -768,615.28 | -4,827,311.09 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |