豪迈科技
(002595)
| 流通市值:656.97亿 | | | 总市值:661.55亿 |
| 流通股本:11.52亿 | | | 总股本:11.60亿 |
| 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 | 2,667,648,656.65 | 11,078,445,744.05 | 8,076,365,203.24 | 5,265,115,116.12 |
| 营业收入 | 2,667,648,656.65 | 11,078,445,744.05 | 8,076,365,203.24 | 5,265,115,116.12 |
| 二、营业总成本 | 2,096,837,805.06 | 8,433,866,630.58 | 6,066,849,145.9 | 3,889,513,806.95 |
| 营业成本 | 1,759,239,174.12 | 7,360,557,264.12 | 5,331,259,753.22 | 3,449,458,879.23 |
| 税金及附加 | 30,913,818.82 | 102,808,998.27 | 75,308,631.67 | 50,819,912.13 |
| 销售费用 | 22,607,035.63 | 86,248,853.57 | 62,870,717.05 | 43,074,629.19 |
| 管理费用 | 70,985,213.91 | 284,809,641.23 | 211,843,997.57 | 134,147,153.08 |
| 研发费用 | 150,650,448.85 | 655,707,134.39 | 456,041,519.76 | 284,981,669.31 |
| 财务费用 | 62,442,113.73 | -56,265,261 | -70,475,473.37 | -72,968,435.99 |
| 其中:利息费用 | 706,069.18 | 3,047,007.92 | 2,627,683.92 | 1,898,059.16 |
| 其中:利息收入 | 2,133,355.81 | 17,091,689.85 | 14,156,395.02 | 9,456,556 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 230,683.31 | - | - | - |
| 加:投资收益 | 12,179,043.45 | 43,711,906.47 | 30,901,693.21 | 19,882,398.56 |
| 资产处置收益 | 484,908.87 | 255,536.68 | 227,643.75 | -8,605.5 |
| 资产减值损失(新) | 0 | -11,045,098.72 | -5,004.43 | -5,004.43 |
| 信用减值损失(新) | -4,931,021.71 | -46,263,564.2 | -31,567,236.23 | -25,894,470.05 |
| 其他收益 | 12,321,932.57 | 111,417,881.73 | 46,755,775.34 | 25,051,997 |
| 四、营业利润 | 591,096,398.08 | 2,742,655,775.43 | 2,055,828,928.98 | 1,394,627,624.75 |
| 加:营业外收入 | 440,284.25 | 10,086,024.6 | 5,571,975.93 | 3,562,462.5 |
| 减:营业外支出 | 535,457.75 | 15,210,088.52 | 6,984,596.62 | 6,565,897.66 |
| 五、利润总额 | 591,001,224.58 | 2,737,531,711.51 | 2,054,416,308.29 | 1,391,624,189.59 |
| 减:所得税费用 | 75,860,664.78 | 342,676,095.66 | 265,402,415.48 | 194,917,825.92 |
| 六、净利润 | 515,140,559.8 | 2,394,855,615.85 | 1,789,013,892.81 | 1,196,706,363.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 515,140,559.8 | 2,394,855,615.85 | 1,789,013,892.81 | 1,196,706,363.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 515,313,666.34 | 2,393,328,872.7 | 1,788,379,331.57 | 1,196,828,824.5 |
| 少数股东损益 | -173,106.54 | 1,526,743.15 | 634,561.24 | -122,460.83 |
| 扣除非经常损益后的净利润 | 496,506,491.99 | 2,266,952,993.97 | 1,722,679,490.34 | 1,160,984,923.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 3 | 2.24 | 1.5 |
| (二)稀释每股收益 | 0.65 | 3 | 2.24 | 1.5 |
| 八、其他综合收益 | -15,149,357.72 | 54,918,073.7 | 34,509,356.63 | 37,383,810.29 |
| 归属于母公司股东的其他综合收益 | -15,030,724.8 | 54,231,291.58 | 33,619,479.82 | 36,530,108.03 |
| 九、综合收益总额 | 499,991,202.08 | 2,449,773,689.55 | 1,823,523,249.44 | 1,234,090,173.96 |
| 归属于母公司股东的综合收益总额 | 500,282,941.54 | 2,447,560,164.28 | 1,821,998,811.39 | 1,233,358,932.53 |
| 归属于少数股东的综合收益总额 | -291,739.46 | 2,213,525.27 | 1,524,438.05 | 731,241.43 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-25 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |