惠科股份
(001399)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 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 | 10,263,351,404.3 | 40,897,317,763.64 | 29,238,038,100 | 18,997,199,884.77 |
| 营业收入 | 10,263,351,404.3 | 40,897,317,763.64 | - | 18,997,199,884.77 |
| 二、营业总成本 | 9,122,318,777.43 | 36,652,281,347.86 | - | 16,675,123,045.76 |
| 营业成本 | 8,112,389,253.93 | 33,039,420,830.33 | - | 14,896,934,705.16 |
| 税金及附加 | 99,529,788.62 | 309,290,315.51 | - | 142,933,409.31 |
| 销售费用 | 175,996,291.45 | 745,288,436.07 | - | 349,177,699.88 |
| 管理费用 | 266,680,627.91 | 1,023,843,563.61 | - | 535,603,206.13 |
| 研发费用 | 363,293,597.62 | 1,464,164,898.96 | - | 612,976,228.68 |
| 财务费用 | 104,429,217.9 | 70,273,303.38 | - | 137,497,796.6 |
| 其中:利息费用 | 177,753,724.74 | 834,496,809.35 | - | 524,383,083.6 |
| 其中:利息收入 | 203,747,487.44 | 828,729,029.1 | - | 373,277,738.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 37,130,529.21 | -9,172,879.03 | - | 164,858,534.65 |
| 加:投资收益 | 5,599,010.21 | 166,605,343.46 | - | 76,178,279.04 |
| 资产处置收益 | 37,166,647.86 | -6,430,565.01 | - | -9,407,090.65 |
| 资产减值损失(新) | -136,702,020.95 | -261,652,782.84 | - | -194,230,877.34 |
| 信用减值损失(新) | 3,584,400.87 | 5,527,302.44 | - | 689,035.07 |
| 其他收益 | 133,508,314.3 | 490,824,580.31 | - | 291,787,944.74 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 1,221,319,508.37 | 4,630,737,415.11 | 3,558,349,000 | 2,651,952,664.52 |
| 加:营业外收入 | 7,589,721.38 | 20,808,029 | - | 6,442,792.5 |
| 减:营业外支出 | 565,131.97 | 53,965,283.74 | - | 15,966,376.16 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 1,228,344,097.78 | 4,597,580,160.37 | 3,547,351,900 | 2,642,429,080.86 |
| 减:所得税费用 | 180,451,747.22 | 688,568,692.28 | - | 423,865,966.75 |
| 六、净利润 | 1,047,892,350.56 | 3,909,011,468.09 | - | 2,218,563,114.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,047,892,350.56 | 3,909,011,468.09 | - | 2,218,563,114.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 995,464,218.45 | 3,801,203,680.09 | 2,964,391,200 | 2,161,741,924.78 |
| 少数股东损益 | 52,428,132.11 | 107,807,788 | - | 56,821,189.33 |
| 扣除非经常损益后的净利润 | 782,345,918.79 | 2,901,795,922.64 | 2,156,542,900 | 1,577,764,724.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.58 | - | 0.33 |
| (二)稀释每股收益 | 0.15 | 0.58 | - | 0.33 |
| 八、其他综合收益 | 3,994,795.08 | 39,690,198.1 | - | 6,075,394.13 |
| 归属于母公司股东的其他综合收益 | 3,994,795.08 | 39,690,198.1 | - | 6,075,394.13 |
| 九、综合收益总额 | 1,051,887,145.64 | 3,948,701,666.19 | - | 2,224,638,508.24 |
| 归属于母公司股东的综合收益总额 | 999,459,013.53 | 3,840,893,878.19 | - | 2,167,817,318.91 |
| 归属于少数股东的综合收益总额 | 52,428,132.11 | 107,807,788 | - | 56,821,189.33 |
| 公告日期 | 2026-06-04 | 2026-02-25 | 2026-01-22 | 2025-11-28 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |