好利科技
(002729)
| 流通市值：22.14亿 | | | 总市值：23.09亿 |
| 流通股本：1.75亿 | | | 总股本：1.83亿 |
| 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 | 377,652,586.95 | 226,866,321.55 | 97,183,397.64 | 425,024,779.79 |
| 营业收入 | 377,652,586.95 | 226,866,321.55 | 97,183,397.64 | 425,024,779.79 |
| 二、营业总成本 | 340,326,898.01 | 206,752,183.82 | 83,375,557.8 | 373,045,866.92 |
| 营业成本 | 272,435,474.98 | 161,190,004.08 | 64,854,351.54 | 275,168,289.51 |
| 税金及附加 | 3,224,569.56 | 2,173,121.1 | 1,369,830.3 | 5,531,575.02 |
| 销售费用 | 8,977,928.23 | 6,051,245.39 | 2,473,834.81 | 13,623,993.36 |
| 管理费用 | 31,115,508.84 | 20,862,197.02 | 8,915,641.07 | 50,933,200.86 |
| 研发费用 | 22,762,704.16 | 15,170,991.73 | 5,144,242.87 | 27,934,802.51 |
| 财务费用 | 1,810,712.24 | 1,304,624.5 | 617,657.21 | -145,994.34 |
| 其中:利息费用 | 587,394.8 | 393,146.07 | 184,431.73 | 1,150,356.41 |
| 其中:利息收入 | 1,412,391.31 | 890,790.59 | 447,031.93 | 1,957,966.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 42,810.38 | 42,810.38 | 8,012.41 | 32,178.08 |
| 加:投资收益 | 464,585.83 | 434,868.84 | 403,538.9 | 1,688,905.65 |
| 资产处置收益 | - | - | - | 0.65 |
| 资产减值损失(新) | -5,860,633.96 | -6,599,848.31 | -4,744,241.12 | -6,299,234.04 |
| 信用减值损失(新) | -1,794,923.94 | -1,077,758.23 | -27,392.47 | 26,243.4 |
| 其他收益 | 1,430,304.54 | 1,308,930.85 | 832,526.73 | 4,938,056.64 |
| 四、营业利润 | 31,607,831.79 | 14,223,141.26 | 10,280,284.29 | 52,365,063.25 |
| 加:营业外收入 | 33,007.63 | 9,197.46 | 2,001.87 | 402,055.13 |
| 减:营业外支出 | 235,341.43 | 7,767.95 | 4,434.61 | 283,518.81 |
| 五、利润总额 | 31,405,497.99 | 14,224,570.77 | 10,277,851.55 | 52,483,599.57 |
| 减:所得税费用 | 1,664,388.63 | 150,723.07 | 682,849.73 | 4,238,219.93 |
| 六、净利润 | 29,741,109.36 | 14,073,847.7 | 9,595,001.82 | 48,245,379.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,741,109.36 | 14,073,847.7 | 9,595,001.82 | 48,245,379.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,759,220.28 | 14,073,847.7 | 9,595,001.82 | 48,245,379.64 |
| 少数股东损益 | -18,110.92 | - | - | - |
| 扣除非经常损益后的净利润 | 28,832,336.94 | 13,115,416.79 | 8,790,492.63 | 36,986,681.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.08 | 0.05 | 0.26 |
| (二)稀释每股收益 | 0.16 | 0.08 | 0.05 | 0.26 |
| 八、其他综合收益 | -3,149,414.71 | -5,223,081.08 | -904,031.35 | -394,573.48 |
| 归属于母公司股东的其他综合收益 | -3,149,414.71 | -5,223,081.08 | -904,031.35 | -394,573.48 |
| 九、综合收益总额 | 26,591,694.65 | 8,850,766.62 | 8,690,970.47 | 47,850,806.16 |
| 归属于母公司股东的综合收益总额 | 26,609,805.57 | 8,850,766.62 | 8,690,970.47 | 47,850,806.16 |
| 归属于少数股东的综合收益总额 | -18,110.92 | - | - | - |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |