申昊科技
(300853)
| 流通市值：41.36亿 | | | 总市值：41.60亿 |
| 流通股本：1.46亿 | | | 总股本：1.47亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 332,103,914.02 | 133,865,350.58 | 46,144,800.14 | 312,270,965.02 |
| 营业收入 | 332,103,914.02 | 133,865,350.58 | 46,144,800.14 | 312,270,965.02 |
| 二、营业总成本 | 456,612,402.65 | 233,371,012.2 | 95,246,076.91 | 544,883,067.95 |
| 营业成本 | 277,600,151.79 | 118,374,537.98 | 42,735,712.54 | 280,075,990.6 |
| 税金及附加 | 301,318.94 | 203,688.09 | 68,862.71 | 2,787,323.84 |
| 销售费用 | 37,009,188.12 | 22,877,823.53 | 10,374,703.06 | 56,407,196.3 |
| 管理费用 | 58,681,467.89 | 39,822,128.11 | 19,594,350.62 | 95,273,524.64 |
| 研发费用 | 52,741,841.33 | 31,869,755.83 | 12,713,356.65 | 70,765,329.04 |
| 财务费用 | 30,278,434.58 | 20,223,078.66 | 9,759,091.33 | 39,573,703.53 |
| 其中:利息费用 | 30,173,693.22 | 19,993,090.17 | 9,760,140.04 | 40,371,204.18 |
| 其中:利息收入 | 287,473.46 | 151,645.7 | 89,346.36 | 1,046,605.04 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,825,275.42 | 4,862,822.94 | 2,318,878.86 | 7,355,145.5 |
| 资产处置收益 | 6,246.13 | 6,246.11 | 6,246.11 | 374,064.88 |
| 资产减值损失(新) | 15,493,410.15 | 10,614,001.16 | 3,864,827.71 | -8,556,325.96 |
| 信用减值损失(新) | 42,007,365.9 | 23,869,942.37 | 11,161,908.79 | 18,488,506.6 |
| 其他收益 | 6,410,097.75 | 3,837,554.55 | 476,248.44 | 20,956,945.07 |
| 四、营业利润 | -54,766,093.28 | -56,315,094.49 | -31,273,166.86 | -193,993,766.84 |
| 加:营业外收入 | - | - | - | 227,972.25 |
| 减:营业外支出 | 429,374.76 | 209,245.99 | 58,608.29 | 2,114,140.43 |
| 五、利润总额 | -55,195,468.04 | -56,524,340.48 | -31,331,775.15 | -195,879,935.02 |
| 减:所得税费用 | 4,581,911.39 | 4,465,052.54 | 1,990,996.62 | 4,530,238.72 |
| 六、净利润 | -59,777,379.43 | -60,989,393.02 | -33,322,771.77 | -200,410,173.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -59,777,379.43 | -60,989,393.02 | -33,322,771.77 | -200,410,173.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -58,298,508.69 | -59,938,357.23 | -32,394,686.81 | -193,930,792.79 |
| 少数股东损益 | -1,478,870.74 | -1,051,035.79 | -928,084.96 | -6,479,380.95 |
| 扣除非经常损益后的净利润 | -68,607,031.86 | -67,245,350.42 | -33,069,110.12 | -215,462,134.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.4 | -0.41 | -0.22 | -1.32 |
| (二)稀释每股收益 | -0.4 | -0.41 | -0.22 | -1.32 |
| 九、综合收益总额 | -59,777,379.43 | -60,989,393.02 | -33,322,771.77 | -200,410,173.74 |
| 归属于母公司股东的综合收益总额 | -58,298,508.69 | -59,938,357.23 | -32,394,686.81 | -193,930,792.79 |
| 归属于少数股东的综合收益总额 | -1,478,870.74 | -1,051,035.79 | -928,084.96 | -6,479,380.95 |
| 公告日期 | 2026-10-27 | 2026-08-22 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |