夏厦精密
(001306)
| 流通市值：9.63亿 | | | 总市值：39.06亿 |
| 流通股本：1549.98万 | | | 总股本：6285.06万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 172,388,644.86 | 771,161,093.91 | 574,621,711.6 | 373,731,757.26 |
| 营业收入 | 172,388,644.86 | 771,161,093.91 | 574,621,711.6 | 373,731,757.26 |
| 二、营业总成本 | 197,971,915.81 | 774,676,006.41 | 550,675,950.79 | 352,132,033.8 |
| 营业成本 | 168,238,079.01 | 655,800,296.2 | 467,090,883.82 | 302,889,871.49 |
| 税金及附加 | 785,080.63 | 2,972,331.43 | 2,341,072.78 | 1,568,071.52 |
| 销售费用 | 3,111,548.41 | 13,698,467.92 | 10,021,436.25 | 6,075,822.93 |
| 管理费用 | 11,639,729.57 | 43,650,715.93 | 29,542,999.02 | 17,033,692.76 |
| 研发费用 | 10,243,676.4 | 49,155,868.22 | 36,000,430.03 | 21,480,528.75 |
| 财务费用 | 3,953,801.79 | 9,398,326.71 | 5,679,128.89 | 3,084,046.35 |
| 其中:利息费用 | 3,311,978.82 | 9,860,834.95 | 6,371,544.57 | 3,757,856.89 |
| 其中:利息收入 | 259,389.28 | 1,382,992.73 | 986,985.45 | 508,861.65 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -475,131.44 | 659,217.39 | 891,624.31 |
| 资产处置收益 | -15,924.79 | -1,234,847.58 | -262,197.35 | -257,322.91 |
| 资产减值损失(新) | -6,635,367.43 | -33,691,069.62 | -4,861,780.45 | -4,610,579.74 |
| 信用减值损失(新) | -16,234.35 | -192,765.06 | -1,198,492.68 | -1,271,204.23 |
| 其他收益 | 4,423,254.91 | 15,147,701.96 | 7,015,135.72 | 5,061,791.06 |
| 四、营业利润 | -27,827,542.61 | -23,961,024.24 | 25,297,643.44 | 21,414,031.95 |
| 加:营业外收入 | 74,132.47 | 609,771.41 | 1,084,611.56 | 6,690.3 |
| 减:营业外支出 | 42,747.04 | 180,466.65 | 149,994.23 | 188,858.09 |
| 五、利润总额 | -27,796,157.18 | -23,531,719.48 | 26,232,260.77 | 21,231,864.16 |
| 减:所得税费用 | -5,746,685.74 | -6,796,360.02 | 943,725.14 | 665,077.74 |
| 六、净利润 | -22,049,471.44 | -16,735,359.46 | 25,288,535.63 | 20,566,786.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,049,471.44 | -16,735,359.46 | 25,288,535.63 | 20,566,786.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,049,471.44 | -16,735,359.46 | 25,288,535.63 | 20,566,786.42 |
| 扣除非经常损益后的净利润 | -24,311,391.98 | -20,005,209.47 | 21,716,588.58 | 18,501,166.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.36 | -0.27 | 0.41 | 0.33 |
| (二)稀释每股收益 | -0.36 | -0.27 | 0.41 | 0.33 |
| 八、其他综合收益 | -767,952.65 | -1,896,533.02 | -365,116.15 | -884,153.45 |
| 归属于母公司股东的其他综合收益 | -767,952.65 | -1,896,533.02 | -365,116.15 | -884,153.45 |
| 九、综合收益总额 | -22,817,424.09 | -18,631,892.48 | 24,923,419.48 | 19,682,632.97 |
| 归属于母公司股东的综合收益总额 | -22,817,424.09 | -18,631,892.48 | 24,923,419.48 | 19,682,632.97 |
| 公告日期 | 2026-04-28 | 2026-04-10 | 2025-10-24 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |