好利科技
(002729)
| 流通市值：28.21亿 | | | 总市值：29.42亿 |
| 流通股本：1.75亿 | | | 总股本：1.83亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 321,922,176.19 | 220,359,041.03 | 101,370,296.62 | 376,319,269.35 |
| 营业收入 | 321,922,176.19 | 220,359,041.03 | 101,370,296.62 | 376,319,269.35 |
| 二、营业总成本 | 278,725,240.78 | 183,313,583.76 | 81,779,387.15 | 335,305,947.72 |
| 营业成本 | 208,980,301.49 | 139,863,735.54 | 63,244,083.94 | 251,166,245.69 |
| 税金及附加 | 4,260,000.05 | 2,872,365.4 | 1,480,767.13 | 4,510,876.66 |
| 销售费用 | 9,637,016.51 | 6,487,536.22 | 2,638,988.05 | 13,942,429.54 |
| 管理费用 | 34,311,183.58 | 21,253,509.81 | 9,542,434.92 | 45,757,005.5 |
| 研发费用 | 21,946,675.15 | 13,432,881.38 | 4,991,478.74 | 21,627,575.64 |
| 财务费用 | -409,936 | -596,444.59 | -118,365.63 | -1,698,185.31 |
| 其中:利息费用 | 954,107.81 | 690,249.23 | 345,607.32 | 881,888.26 |
| 其中:利息收入 | 1,388,292.27 | 831,354.18 | 333,998.86 | 2,039,485.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 32,178.08 | 6,575.34 | - | 571,789 |
| 加:投资收益 | -170,478.31 | -130,420.33 | -73,056.53 | -263,209.32 |
| 资产处置收益 | - | - | - | 12,301.31 |
| 资产减值损失(新) | -3,979,682.68 | -4,103,942.85 | -2,360,435.44 | -4,856,889.11 |
| 信用减值损失(新) | 131,068.76 | -98,961.84 | 358,598.42 | 695,036.53 |
| 其他收益 | 3,617,961.97 | 3,037,174.6 | 2,063,052.65 | 3,326,591.54 |
| 四、营业利润 | 42,827,983.23 | 35,755,882.19 | 19,579,068.57 | 40,498,941.58 |
| 加:营业外收入 | 326,150.14 | 216,214.73 | 212,688.88 | 173,577.41 |
| 减:营业外支出 | 229,547.04 | 226,761.25 | 199,545.72 | 369,407.05 |
| 五、利润总额 | 42,924,586.33 | 35,745,335.67 | 19,592,211.73 | 40,303,111.94 |
| 减:所得税费用 | 3,933,176.16 | 3,559,763.34 | 2,261,795.52 | 3,600,340.5 |
| 六、净利润 | 38,991,410.17 | 32,185,572.33 | 17,330,416.21 | 36,702,771.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,991,410.17 | 32,185,572.33 | 17,330,416.21 | 36,702,771.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,991,410.17 | 32,185,572.33 | 17,330,416.21 | 36,702,771.44 |
| 扣除非经常损益后的净利润 | 36,490,005.83 | 29,911,513.58 | 15,912,463.73 | 34,555,836.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.18 | 0.09 | 0.2 |
| (二)稀释每股收益 | 0.21 | 0.18 | 0.09 | 0.2 |
| 八、其他综合收益 | -251,777.54 | 11,104.31 | -73,008.77 | 307,728.65 |
| 归属于母公司股东的其他综合收益 | -251,777.54 | 11,104.31 | -73,008.77 | 307,728.65 |
| 九、综合收益总额 | 38,739,632.63 | 32,196,676.64 | 17,257,407.44 | 37,010,500.09 |
| 归属于母公司股东的综合收益总额 | 38,739,632.63 | 32,196,676.64 | 17,257,407.44 | 37,010,500.09 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |